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Level 1
June 4, 2019
Question

I'm trying to enter a 1099-MISC, but it isn't giving me a box 2 for entering royalties (which is what I have to report)--the first box I see to complete is box 3

  • June 4, 2019
  • 1 reply
  • 14 views
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1 reply

Carl
Level 11
Level 11
June 4, 2019

That's because you're trying to enter this on the wrong form and in the wrong section of the program. You're in the Business Income & Expenses (SCH C) section, and you should be in the Rental & Royalty Income (SCH E) section.

First, you need to delete the SCH C or you won't be able to e-file. To do that, select the Personal Income tab at the top. Then choose what to work on and scroll down to the Business Items section. Elect to update Business Income & Expenses (SCH C) and you'll see your "business" listed there with a delete button next to it. Click that button, then YES to confirm the delete and work it on through to leave the business section.

Then elect to start/update Rental & Royalty Income (SCH E) and go from there.