kellyresonancemktg
Returning Member

Business & farm

Mary, thank you so much for following up. Yes, I am self-employed and have a handful 1099-NEC forms that I've put into Turbo Tax. I understand linking these forms to Schedule C, however I'm hitting a roadblock in the process.

 

When I'm doing the "Federal Review" step in Turbo Tax, I have one item that needs review named "Check This Entry" - what I see here is the Form 1099-NEC Worksheet. It says:

 

"Form 1099-NEC Worksheet (client name): A link to Schedule C and a link to either Schedule F, Form 8919 (Wages) or the Other Income Statement have been selected to report nonemployee compensation. Only one can be selected. You must remove the link that is not applicable."

 

And when I scroll through the worksheet that is displayed, it looks like it wants me to "Double click to link to Schedule C" - however there is nowhere to click. 

 

If you could help me figure out how to move past this, I would be so grateful! This is the only thing preventing me from filing my taxes. Many thanks!!!!!