KrisD15
Expert Alumni

Deductions & credits

When you enter the 1099-MISC, be sure to answer the questions in the interview as 

No, not like work/job

only received in 2023

no, not as an intent to make money

 

I can't imagine you answering these questions any other way in your situation, are you sure you did not enter this as a 1099-NEC or under Self-Employment?

 

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