I followed your instructions, but I had two issues:
1) My refund stayed the same after I entered the negative 1099. If it properly zeroed out the positive 1099, the refund should have gone up.
2) It is requiring me to use the TIN for the negative entry. Should I use the name and TIN of the not-for-profit that issued the 1099-MISC?
3) Won't the IRS see the negative 1099-MISC and immediately want to document this or audit my return?
