dmertz
Level 15

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.