Business & farm

If your 1099-MISC was received as something other than self-employment income you need to enter the form identifying the reason.  You can either go back and review all the questions for your 1099-MISC entry or delete the form and start the 1099-MISC entry over.  You should never report a 1099-MISC as a 1099-NEC.  If you received the 1099-MISC as business income, you are not required to enter the 1099-MISC specifically and can merely enter it as Other Self-employed Income in the Income section of your Schedule C.

To delete and re-enter your 1099-MISC in TurboTax Online you can follow these steps:

1. Within your return, click on Tax Tools in the black menu on the left side of the screen
2. Click on Tools
3. Click on Delete a Form
4. Scroll down to your form and click Delete
5. Under Federal in the black menu bar click Wages & Income to get back into your tax returns
6. Open or continue your return
7. Select the magnifying glass and search for 1099-misc. Select the Jump-to link
8. Answer Yes to Did you get a 1099-MISC?
   • If you already entered a 1099-MISC, you'll be on the 1099-MISC Summary screen, in which case you'll select Add Another 1099-MISC
9. Enter the info from your form into the corresponding boxes
   • If you need to enter boxes 4–6 or 8–17, check My form has other info in boxes 1–17 to expand the form
10. Describe the reason for the 1099-MISC, for instance, bonus pay
11. Carefully read through and select an answer on the Does one of these uncommon situations apply? screen
12. Continue answering the following questions until you get to the Did the bonus involve work that's like your main job? screen and answer No
13. Continue and answer I got it in 2022 on the How often did you get income for xxx? screen
14. Continue and answer No on the Did the xxx involve an intent to earn money? screen and Continue
15. If you have another 1099-MISC you can enter it or answer No and Continue
16. Proceed entering/reviewing your return

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