Retirement tax questions

Both the 1099-NEC and the MISC will be reported under a schedule C business entity.

1. Income and Expenses
2. Self-employment income and expenses
3. Continue through the interview.
4. Once your business data is complete select Looks Good at the bottom of the page.
5. Let's enter the income for your Tax preparation work
6. The 1099-NEC is listed under income
7. The 1099-MISC is under Less Common Income
8. Again continue through the interview and you will be able to enter Expenses.

If you've done that there may be something corrupted in the 1099-NEC.

There are two ways to clear entries from your return.

The first thing to try is to go into the section that has the form  (Less Common Income)

1. select the entry that you want to clear. 
2. On the right hand side there is a trash can. 
3. Select the trash can and confirm you want to delete that form.

 To Delete a form:

1. On the menu bar on the left that shows.
   1. My Info
   2. Federal
   3. State
   4. Review
   5. File
2. Select Tax Tools
3. On the drop down select Tools
4. On the Pop-Up menu select Delete a Form
5. This will give you all of the forms in your return
6. Scroll down to the form you want to delete
7. Select the Form
8. Click on Delete.
9. Always use extreme caution when deleting from your tax return.  There could be unintended consequences.