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Retirement tax questions
Thanks for your response. I don't have a "1099-C entru" (maybe a typo). Anyway, I deleted and reenterred the 1099-NEC including all of the info you flagged through the lawsuit settlement box. Unfortunately, that didn't fix the problem - I am still getting the missing info message and a note that the incomplete form will be deleted. I don't use/need Schedule C (the only compensation I received is W2 wages, the 1099-NEC was for a legal settlement)
March 21, 2021
7:28 AM