AmyC
Expert Alumni

Deductions & credits

I agree that entering it with the 1098-T is the best place. If you are unable, you can enter the form and watch out for these questions.

 

If the 1099-NEC is not a business, you have to mark:

  •  no intent to earn money 
  • mark that the income is only for this tax year, 2023 . Otherwise the program will think it is recurring income and a business.
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"