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Retirement tax questions
These re the only fields that need to be completed on the 1099-NEC
The EIN or SSN and the name of the person or company who paid you
The amount in Box 1
The reason for the NEC amount in Box 1
In TurboTax Deluxe - step by step
- Search for 1099-NEC
- Jump to 1099-NEC
- Go through the questions
- Then go to Forms mode and look at 1099-NEC
- Only one box should now have an X in the Box 1 section
- Make sure that EIN or SSN, Payer's Name, Amount, and correct reason for the 1099-NEC are checked
This should remove the error.
@RSM123
March 31, 2021
1:38 PM