@JeffKSailin wrote:
I'm having the same issue when trying to enter self-employment business income and expenses. After the 1099-NEC, the next screen asks "Any 1099-MISC Income?" Having none, I select No and then Continue. The next screen asks "Did you get a 1099-K?" I select NO and the software reverts back to "Any 1099-MISC Income?" It's stuck in this loop. There's a glitch with the software. I suppose I can fill out the Sch-C form but then why have the software.
I am using the 2023 Premier Edition desktop for Windows and found this workaround.
When the program asks if you received a Form 1099-K answer Yes. On the 1099-K enter any name for the Payer, any 9 digits for the Payer ID and then enter $1 in box 1a. Click on Continue and click on Done.
This will take you back to the Form 1099-MISC question and answer NO. Click on Continue.
You will now be back at the Form 1099-K Summary screen. Click on the BACK button. You can now continue the interview for the Schedule C.
