LeticiaF1
Expert Alumni

Business & farm

Form 1099-Misc was used in the past report self-employment income; now Form 1099-NEC is used.  If you were paid for your work on a 1099-MISC, you should request the company that paid you to correct this and send you a Form 1099-NEC form instead.

 

If you didn't have self employment income reported on Form 1099-MISC, then you should review your entries. ‌If after reviewing your entries, you keep getting that error, you can delete the form and re-enter it.‌ To go back to that section:

 

  1. Open your return
  2. Go to 1099-MISC
  3. Select Edit or Delete next to the 1099-MISC you want to change or delete
  4. If you’re deleting a 1099-MISC, answer Yes when you’re asked to confirm the deletion.

If you continue having issues, you can try these steps if you are using the online version:

 

  • Clearing your Cache and Cookies
  • Using a different browser
  • Opening an Incognito Window

Please reach out again if your problem persists.  

 

What's the difference between a 1099-NEC and 1099-MISC for self-employed income?

@agneswerbe