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Returning Member
posted Apr 9, 2023 3:45:28 PM

1099 misc

will not accept VI 00803 for "state" this year but did last year

0 1 192
1 Replies
Expert Alumni
Apr 10, 2023 8:00:03 AM

IRS Form 1099-MISC income that is not self-employment income may be reported as listed below.  State information is not required to be entered.

 

  • Down the left side of the screen, click Federal.
  • Down the left side of the screen, click Wages & Income.
  • Click Show more to the right of Less Common Income.
  • To the right of Miscellaneous Income, 1099-A, 1099-C, click the Start / Revisit button.
  • To the right of Other reportable income, click the Start / Revisit button.
  • At the screen Other Taxable Income, enter a description such as “XXX income” and the amount. 

The entry will be reported:

 

  • on line 8z of Schedule 1 of the Federal 1040 tax return, and 
  • on line 8 of the Federal 1040 tax return.

@sunnyb1815