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Self employed
Thank you for the response.
I must be doing something wrong.
Can you confirm for the steps from above?
I do the "First" Step
I do to the "Next"
This doubled the amount of tax on the 1099-NEC amount
"Lastly" - Not sure where Federal on left side is, but I found Less Common Income and entered the negative amount (Was the Payer Tin the one from the errant 1099 or the agency 1099?
Then when I go to tool, tax summary, I cannot preview my 1040. I did open schedule 1 and looked at 8z. It does show a positive and negative amount but one of the original 1099s from "First" and "next" step is still being taxed.
March 20, 2022
6:13 AM