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Deductions & credits
Thank you for the clarification. I have followed your instructions and input all 3 forms in its appropriate section in income and made a 4th negative adjustment entry for the 1099MISC as well.
On the 'Other Taxable Income' screen, the note that states "Do not enter income reported on Form 1099-MISC" kind of throws me off because, though a negative entry, I am technically entering income reported on Form 1099-MISC. Hope that is ok.
‎February 1, 2024
11:17 AM