If this is rental rather than royalty income, you need to delete your Form 1099-MISC information and re-input it elsewhere.
To delete information from Form 1099-MISC in TurboTax Online:
- If you don’t see 2022 TAXES in the left pane, select the dropdown to the right of Income & Expenses on the Hi, let’s keep working on your taxes! page and then select Let’s get started, Pick up where you left off, or Review/Edit.
- Otherwise, in the left pane, select Wages & Income
- Scroll down and select the Show more dropdown to the right of Other Common Income
- Select Revisit to the right of Form 1099-MISC
- On the 1099-MISC Summary page, select Delete to the right of your Form 1099-MISC item
- Select Yes on the Delete Confirmation screen, then select Done when the 1099-MISC Summary screen reappears
Then, on the Your income and expenses screen:
- Scroll down and select the Show more dropdown to the right of Rentals, Royalties, and Farm
- Select Start to the right of Rental Properties and Royalties (Sch E)
- Answer Yes on the Did you have any income from rentals or royalties? page
Continue through the ensuing pages, providing all information as appropriate.
Don't worry about Form 1099-MISC not being present. The IRS is looking for the amount, not the form.
@ianrosaaen
