LenaH
Employee Tax Expert

Retirement tax questions

If you had self-employment income from a 1099-MISC in the prior year, it would have been carried over to this year's return as a 1099-NEC. For 2020, nonemployee compensation on the prior year Form 1099-MISC is now reported on Form 1099-NEC. You can delete this from your return and must as well delete your Schedule C. 

 

To delete, please follow the instructions below:

  1. Open your return.
  2. Search for 1099-NEC with the magnifying glass tool at the top of the page.
  3. Click on the Jump to 1099-NEC link at the top of the search results. 
  4. Delete any 1099-NEC's entries with the trash can icon. 
  5. Then, search for Schedule C with the magnifying glass tool on the top of the page.
  6. Select the Jump to Schedule C link in the search results.
  7. Select No to the question Did you have any self-employment income or expenses? 
  8. Click on Tools.
  9. Click on Delete a Form
  10. Scroll down to your forms and look for forms you need to remove (Schedule C/Schedule SE) and click Delete

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