TeresaM
Expert Alumni

State tax filing

If I open Home and Business Desktop/Download TurboTax and go to enter a Form 1099-MISC within the Rental section, on the Business tab, I do not have Box 18 showing either. You are quite right.

However, there are several places to enter a Form 1099-MISC and if I enter it in the Personal tab, under  Other Common Income, it will show Box 18 and then the next screen asks if I want to link the form to the Rental section. This is a workaround to get your form entered properly while we examine the form inside the Rental section. 

 

These are screens from the Personal tab. 




@ParagonRob

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