Input this reimbursement this way:
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Type Schedule C in the Search box
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Select the Jump to Schedule C link
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Answer Yes to Did you have any self-employment income or expenses? and answer the questions until you get the What kind of expenses did you have for XXX? screen. Select your expenses, then Continue
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If you've already worked in this section, select Edit next to your business, then Add expenses for this work
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Select Start next to an expense type that you had
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Enter your expense description and amount, and answer any other questions asked
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If you had more than one expense for a type, select Add another group to include them all
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If you have additional expenses of other types, repeat steps 3 through 5 to add more
Are you certain you have the box 5 reference correct? That's typically "State tax withheld" on the 1099-NEC.
