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Retirement tax questions
STOP trying to enter the 1099-NEC at all ... instead enter the income in the Sch C income section directly and use the OTHER income section instead ... this will get the income on the Sch C and avoid the area you are having issues with... so delete your prior entries and use the alternative path. Both ways get you to the same result on the Sch C.
March 22, 2021
3:38 AM