Hi,
I'm self employed and do a schedule C and I am familiar with how to do my taxes. Today I received a 1099 MISC and went to put it into Turbo Tax 2023 Home and Business. Boxes 1 -12 descriptions match in TT with the real form. At box 13 on the real form, TT gets off by one box number. In the 1099 MISC form I received there are 18 boxes with the last box being State Income. This is consistent with other 1099 MISC forms I've received before and seems to be in the last several revisions of the form from what I can tell. I have a form from 2022 that also has 18 boxes.
TT does not have a box 18 for 1099 MISC. TT only has 17 boxes because they start getting off at box 13. In TT box 16 is State/Payer's state number and box 17 is state income. Those are boxes 17 and 18 on the real form.
TT is wrong on the step by step instructions guiding one to enter the information into boxes 16 and 17. I switched to forms to see what TT actually did. I clicked the relevant 1099 MISC and in FORMS TT does correctly have a box 18 and the information is correctly entered. This seems to be a bug in the STEP BY STEP side of the program.
