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New Member
posted Jan 23, 2020 12:48:19 PM

I have a 1099 and it keeps asking me to put in 12a I'm putting what they are asking and it keep going back there asking again

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1 Replies
Expert Alumni
Jan 23, 2020 1:02:43 PM

There is no box 12 on form 1099-MISC. Please check that you are not on the W-2 entry form.