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New Member
posted Feb 8, 2024 10:07:10 AM

How do i double click to link to either schedule C or F? In a 1099-NEX, it says only one can be selected but I am unsure of how to change it, or what to do.

0 4 944
4 Replies
New Member
Feb 8, 2024 10:09:35 AM

Forgive me, in a 1099-NEC

Expert Alumni
Feb 8, 2024 10:25:31 AM

Scroll down to 'Business Items' in the 'Wages and Income' section and click 'Start' next to 'Business Income and Expenses (Sch C)'.  You don't need a schedule F because you don't have a farm so this will walk you through being able to put in any expenses that you had in order to earn the money on the 1099-NEC.

 

@wonderbiscuitwon 

New Member
Feb 8, 2024 11:02:33 AM

I had already entered the 1099-NEC, but my last detail to review before I submit my return is still asking me to "remove the link that is not applicable" in the 1099-NEC form. There is not text in the Schedule F, only in the C. It is saying to "double click to link to" with the two boxes for Schedule F or C, but I can't double click on anything in the section.

Expert Alumni
Feb 8, 2024 1:21:59 PM

You're going to have to go back to the 1099-NEC that you have entered on the federal return and link it to the schedule C from there.  Then you need to go to the schedule C and complete it as I've detailed above.

 

@wonderbiscuitwon