@Kam46 wrote:
I have received an erroneous 1099 where the sender does not want to rescind. So I need to enter an offsetting amount in that field while I fight this in order to not pay tax on this fake income.
I may need to file manually this year if that is the case.
Click on Federal
Click on Wages & Income
Scroll down to Less Common Income
On Miscellaneous Income, click on the start button
On the next screen scroll down to Other Reportable Income, click on the start button
On the next screen click on Yes
On the next screen enter a description and a negative amount, ie -3000
