After you select none of the above for uncommon situations, you have to answer the follow-up questions. Enter the 1099-MISC using the instructions here. Answer the follow-up questions as follows to ensure the income does not generate a self-employment schedule. After you enter the form, you will be asked to describe what the payment was for.
- Describe the reason for this 1099-MISC > cap int
- Do any of these uncommon situations apply > None of these apply
- Did the payment involve work like your main job > NO
- How often did you get the payment > got it only in 2023
- Did it involve an intent to earn money > NO
- Do you have another 1099-MISC > NO
You may need to delete the form you already started and re-enter it as above.
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
