Vanessa A
Expert Alumni

Deductions & credits

No.  You do not want to select yes to enter the 1099-Misc.  What you can do is enter the 1099-Misc and then go to other reportable income and back the income out.

 

To enter the 1099 Misc take the following steps:

  • Income
  • 1099-MIsc under Other Common Income
  • Enter the information from the 1099-MIsc
  • Continue through and say the work does NOT involve work that is like your main job
  • Select the years you received it
  • Say no, to did this involve an intent to earn money

Then you will take the following steps to remove the income:

  • Income
  • Less Common Income
  • Miscellaneous Income
  • Other Reportable Income
  • Answer Yes to Any Other Taxable Income
  • Enter the description such as 1099-Misc received for Income that should have been reported on W2-G
  • Enter the amount on the 1099-Misc as a negative number. 
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