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Retirement tax questions
Thank you for your reply.
Entering the amount in the "other" section occured to me but I was worried the Payer/TIN info wouldn't get passed on. Is it OK if this isn't entered? Does it ultimately not make it onto the Schedule C anyway?
I did just delete the old 1099-NEC and entered the amount in "Other self-employed income" and it seems to have kept the correct totals and I'm no longer getting the error in Federal Review so assuming the lack of TIN isn't an issue I should be all set.
Thanks again!
March 22, 2021
1:46 PM