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Business & farm
Try to delete the 1099-NEC first and then reenter using the steps I described in my last post.
- Before you delete it, go to forms>Schedule C>make note of the income on line 1G of the Schedule C.
- Enter the 1099-NEC as I described in steps 6-7 in my previous post.
- Go back to Schedule C again to see if the income from the 1099-NEC increased. There also should be an entry in 1A for 1099-NEC income also.
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March 28, 2021
1:27 PM