We want the W-2 and the 1099 Misc to not be connected. Double check that you did not check the Statutory Employee box 12. If it is not checked, then delete the 1099 Misc. Run review to make sure the diagnostic is gone. R-enter the 1099:
To get to the 1099-Misc:
While in your return, type “1099-misc” in the Search box and then select the “Jump to” link. This will take you directly to the section where you can enter your 1099-MISC. You will encounter these screens. Please see the screenshots below.
• Did you get a 1099-MISC? Yes
• Fill in the "Let's get the info from your 1099-MISC" screen
• If necessary, check the box "My form has other info in boxes 1-18
