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Retirement tax questions
Assuming that the Form 1099-NEC shows no tax withholding, you can simply delete the Form 1099-NEC from TurboTax and enter the income on the as Income or Sales not reported on a Form 1099-NEC or Form 1099-MISC. The result on your filed tax return will be identical to what it would have been with a properly entered Form 1099-NEC.
‎April 7, 2021
8:11 AM