Thank you @JohnB5677 !
I appreciate your clear instructions. I was able to find what you are talking about and enter my excess housing allowance. Unfortunately, when I enter the excess allowance, it is causing me to owe state taxes. My income should not be subject to state taxes, and no state taxes were added when I entered the information from my 1099-NEC. It seems to me that, as the income is all from the same source and all for the same type of work, that I should not have to pay state taxes on that excess just because I have to fill it in on a different part of the form.
Anyone have any thoughts on that?
Thank you so much for your help!
