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State tax filing
There is a list of suggestions you can use for the 1099-MISC on the "Does one of these uncommon situations apply?" screen.
In order to enter the amount with a detailed description, you would need to enter the amounts as Other Miscellaneous Income:
Wages & Income
Less Common Income
Miscellaneous Income
Other reportable income
In this section you can type in a personal description for the 1099-MISC and the amount, which will show on line 8z on Schedule 1; However a copy of the 1099-MISC will not be included since it was not entered on the 1099-MISC screen.
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‎April 5, 2022
6:43 AM