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Retirement tax questions
The steps outlined by @DianeW777 allow you to post the income represented on the 1099-NEC income as income to your Schedule C self-employment income activity.
Have you been able to accomplish that?
I suspect you still have the original 1099-NEC entered in the software and it is generating the "Error: 1099.
It is not clear where the original 1099-NEC has been entered. Are you able to return to it? Are you able to delete the entry by clicking on the trashcan to the right of the entry?
If you are not able to return to the original 1099-NEC, you may be able to locate it by a Tax Topics Search.
- Down the left side of the screen, select Tax Tools.
- On the drop down box, select Tools.
- Of the four boxes, select Tax Topics.
- Type '1099-NEC' and Enter.
This method may or may not be successful since the 1099-NEC can be entered from a number of locations.
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‎January 25, 2023
2:41 PM