1099 misc

[sunnyb1815]

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

[JamesG1]

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