After you file

FYI ... you do NOT need to enter the 1099-NEC in the program at all ... only the income needs to be reported on the correct form like the Sch C .... so in the future skip the 1099-NEC entry screens and simply enter your total income in the other income section of the Sch C entry section.   The 1099-NEC entries in the program is immaterial and only serves to "add up" all your amounts like an overpriced calculator. 

 

 

Sch C  income screen.PNG

 

 

 

This will also correct your state issue ... so if you want go back to the Sch C entry section and delete the 1099-NEC form and simply put the amount on the other income line ... this will change nothing on the already filed federal return.   In the 30 years in the business I have NEVER entered a 1099-NEC or 1099-MISC in any tax program ... I have only entered the total income amount ... and none of my clients have ever had an issue.