Business start 2024. LLC formed 2025 Due/Refund Not Calculating

[4Cordelia]

Created Event and Travel Business in 2024.  Registered  LLC in 2025 

Preparing 2024 taxes  

Personal Income:  Interest and Dividends, other income: Trustee NEC income for total of  $25,371.  Standard deduction taken. 

Business: Income 8,000    Schedule C 1099 NEC. ( No 1099 NEC, but no SSN or EIN provided)  Entered refused.  Still won't accept. 

Expenses:   

Start up Costs:   $4000 Marketing.  $1425 rental of storage unit.  

Other: Expenses total $17,683 Yes, it took a lot to get the business off the ground. 

car 487 

Health 214

Professional 475

Office 321

Rent 3425 ( venues)

travel 505

meals 135 @ 50% rate

Utilities 870

Supplies ( Office and supplies used for client) 3500 

Repairs 700

Other Expenses 

Bank 190 

Trainings/Seminars 2500 

TT Home and Business is showing Federal O  State O. 

Should I not be getting a refund? 

How do I see the actual return in TT H & B? 

Thanks, 

[DianeW777]

In TurboTax Desktop you can see the tax return forms worksheets and schedules by switching to 'Forms'.

Don't worry about entering the 1099-NEC, keep it in your tax file and instead enter the income directly on your Schedule C.

• Where do I enter Schedule C?