- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
Deductions & credits
does he have anything else on his tax return, like a Form 1098T where Box 5 exceeds Box 1?
are you sure it's the 1099-NEC that is driving the message?
https://www.irs.gov/instructions/i8615
‎April 3, 2021
9:45 AM