State tax filing

Thanks!

This post mentioned though that IRS receives a copy of 1099 MISC and they expect it to be present in the tax return: https://ttlc.intuit.com/community/taxes/discussion/1099-misc-for-a-scholarship/00/1315466

 

Does it mean I have to do the positive/negative entry to nullify it first in the Other Income section and then follow the process you mentioned?