@Ctaxquestions Form 3801 is used to report income and losses on passive activities that can come about form ownership of a business that you are not actively involved with. The income you reported on form 1099-NEC is considered business income. It is possible you didn't designate it as being an "active" interest of yours.
To check on this, go back into your business entries and edit your business profile. You will come to a page that says Let's confirm your business info and under the section that says Special Situations, make sure you checked the "Yes" response next to "Actively Participates."
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