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Business & farm
Yes the worksheet says to not enter a number into the yellow box if it's on a 1099, but as you pointed out, there is no Box 6 entry.
The IRS doesn't get the worksheets. That's just to help you fill out your taxes. All they will see is a Box 6 total. As long as that matches your 1099, you will be fine.
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‎February 6, 2022
1:15 PM