Even if you don’t see a 1099-MISC form in your entries, the program might detect income from boxes like 1, 5, 9, or 10 reported elsewhere and link it internally to a 1099-MISC.
To address this:
1. Review all income entries, especially any miscellaneous or rental income.
2. Check if any 1099-K or other income is reported that the system might treat like a 1099-MISC.
3. Ensure that this income is classified correctly—either as self-employment or other income.
This classification is important because Arkansas doesn't allow e-filing if a return includes 1099-MISC income without self-employment tax.
Adjusting the income type in your inputs can resolve the issue even if no explicit 1099-MISC form was entered.
@mkcraft
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