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Retirement tax questions
Ah - I think I found the best way is not to enter another 1099-Misc. Click on Sch 1, Line 8z brings up "Other Income Statement" and there I can enter a description and a negative amount.
Ideally the best thing is to get the 1099 issuer to correct the 1099 in the first place, if they will. That could be a big process.
‎February 17, 2025
9:23 AM