Retirement tax questions

You will first delete the 1099-NEC that is not accurate.  Then enter it again by typing in the information yourself.

 

Here are the steps to follow:

 

  • Federal
  • Wages and Income
  • Income from 1099-NEC
  • Delete the 1099-NEC that is there by moving it to the wastebasket
  • Answer the questions about the 1099-NEC
  • Fill in the amount in Box 1 and then answer the questions about the NEC

Review the return and e-file it.

 

[edited3/20/2021 | 2:53 pm PST]