Why sign in to the Community?

  • Submit a question
  • Check your notifications
Sign in to the Community or Sign in to TurboTax and start working on your taxes
New Member
posted Jun 3, 2019 1:20:03 PM

1099-misc and IRA contribution

If I earn only 1099-misc income, according to IRS regulation, I can still contribute to IRA.  However, Turbotax does not allow me to do that.  It keeps coming back to me saying my earned income is zero therefore I am not eligible to contribute to IRA.  The accountant and financial advisors I consulted with all told me that 1099-misc income is considered as earned income eligible for IRA deduction.  Could you  help me to resolve this puzzle?

0 16 7448
16 Replies
New Member
Jun 3, 2019 1:20:04 PM

Turbotax does enter the 1099-misc income to schedule C correctly.  Line 12 of 1040 is also positive, more than $7,000.  Still, Turbotax does not allow me to take IRA contribution.

Expert Alumni
Jun 3, 2019 1:20:05 PM

You must have net compensation to contribute to an IRA. If self-employed that means:

  • Your net income on Schedule C, after expenses
  • less 1/2 of the self-employment tax

If either your 1099MISC is not on Schedule C or the Schedule C is showing a small amount/ loss after expenses, you do not have compensation to contribute to an IRA

You can see your 1040 here:

  • My Account
  • Tools
  • View Tax Summary
  • Preview 1040
  • Is the number on line 12 a positive amount
   Click-     What Is Compensation?

New Member
Jun 3, 2019 1:20:08 PM

Turbotax does enter the 1099-misc income to schedule C correctly.  Line 12 of 1040 is also positive, more than $7,000.  Still, Turbotax does not allow me to take IRA contribution.

Expert Alumni
Jun 3, 2019 1:20:11 PM

Something else is going on. What's the exact message that you receive? Are you paying SE tax (see Form 1040, line 57)

Expert Alumni
Jun 3, 2019 1:20:13 PM

Also, Traditional or Roth?.. and is it saying you can't contribute or that you have no deduction?

Expert Alumni
Jun 3, 2019 1:20:14 PM

.... And are you in Free online or using desktop/ installed version?

New Member
Jun 3, 2019 1:20:18 PM

I am using Home and Business CD.   Turbox calculated SE tax for me and put on line 57 (~$1,100 out of $7,900 1099-MISC income).  I have tried to make contribution to either traditional IRA or Roth, but each time, the followimg message comes back:
"Your traditional IRA contribution of $5,500 is more than your earned income of 0."
Similar message was returned when I tried to make contribution to Roth IRA.

Expert Alumni
Jun 3, 2019 1:20:20 PM

Have you updated your program, and do you have other income on the return? Do you have an AGI of $0 or something from losses from other places? What else is on the first page of your 1040. Turbo Tax is pretty good with IRAs, so there's something peculiar in your return.

New Member
Jun 3, 2019 1:20:23 PM

I have always updated Turbotax regularly.  My adjusted gross income, after adding the other income, is  $16,845 on line 37 of 1040.  I do not  have other business losses.

Mine is supposedly a very simple tax return.  What I do not understand is why Turbotax claims I do not have any earned income.

Expert Alumni
Jun 3, 2019 1:20:24 PM

I understand... I don't have this problem with the input you describe. Contact phone support please. We can only get so far on this forum.

Expert Alumni
Jun 3, 2019 1:20:26 PM

But you didn't, to be clear, mention what else was on the first page of the 1040 per my request. Do you have anything on 23 to 36 of the 1040?

New Member
Jun 3, 2019 1:20:27 PM

OK,  I'll do that.  Thank you very much for spending time with me.

New Member
Jun 3, 2019 1:20:29 PM

Sorry, I must have missed your question.   Lines 23-36 of 1040 are all blanks, except line line 27 (deductible part of SE).  It is only $559.

Expert Alumni
Jun 3, 2019 1:20:30 PM

Thanks... sorry I don't have the answer. I'm stumped too, to be honest. If something strikes me, I will certainly remember to post here. If you figure it out, I would also appreciate if you let me know. (If you don't mind:-))

New Member
Jun 3, 2019 1:20:31 PM

I'll be more than happy to share the answer with you.  Thanks again.

Expert Alumni
Jun 3, 2019 1:20:32 PM

you're welcome