Error:1099-NEC because it "doesn't include enough info for us to know where to report the income", but when i go to that section. Everything is filled out.

[Kandra]

I already tried this and still gave me the error 

[AbrahamT]

 “I would like to take a deeper look at this. However, I need a diagnostic file which is a copy of your tax return that has all of your personal information removed. You can send one to us by following the  directions below:” 

TurboTax Online:

1. Sign into your online account.
2. Locate the Tax Tools on the left-hand side of the screen. 
3. A drop-down will appear. Select Tools 
4. On the pop-up screen, click on “Share my file with agent.”
5. This will generate a message that a diagnostic file gets sanitized and transmitted to us.
6. Please provide the Token number in a reply to this post.

TurboTax Desktop/Download Versions:

1. Open your return.
2. Click the Online tab in the black bar across the top of TurboTax and select “Send Tax File to Agent”
3. This will generate a message that a diagnostic copy will be created.  Click on OK and the tax file will be sanitized and transmitted to us.
4. Please provide the Token Number that was generated in the response.  

[Kandra]

Token # is 1085416

I have done everything  and it still said more info needed in the federal review part and I have gone thru everything  again after  clearing everything and starting over 3 times. But if I go to the final review it says everything looks good and ready to file. Thank you for your help. 

[Mamared123]

When you say start over are you saying like you told turbo tax to delete everything? And if so are you still entering the information as a 1099 NEC?

[Kandra]

Yes exactly what I did but I went into the actual forms and deleted them from the tools tab and the delete forms tab then re entered the 1099 NECs that i have. For everything I did nit get 1099NECs for I am putting under other self employment income but I dont jnie where to delete that on the actual forms and wondering if that is what is causing the error 

[Mamared123]

What I had to do was put it all as other income not enter the nec for anything. I’m not sure why but my tax return was accepted and my return has already been sent to me.

[JulieS]

We'd love to help you complete your tax return, but need more information. Can you please clarify your question?

We received your sanitized file, but can't open it due to the state return. What type of entity (Partnership, C-Corp, S-Corp, Trust or Estate) are you working on? What state is included?  @Kandra

[vegetableinevitable]

I'm having the same issue. 1099-NEC for contract work. Continuously fill out the same information and it keeps forcing me to review.

Turbotax has changed so that Dianne's advice form 2021 doesn't work.

I've tried skipping past it but it will not allow me to file at the very last step.

Any help is greatl appreciated.

[AbrahamT]

Try entering it a different way as follows;

Delete the entire entry from where you have it entered at this point. In your case it'd appear in the Business Summary.

Then re-enter all the information again as follows;

1-  On ‌TurboTax,  on the right hand side , click on the search bar and enter in 1099NEC

 Then;

2-  Hit "Jump to NEC"

3- On the next couple of screens, you will include all the details relating to this business and you will end off         by clicking "Done."

[Edited 02/12/2024|11:30 pm PST]

[VolvoGirl]

@vegetableinevitable   Your 1099NEC is for self employed contract work.    Actually you can just enter it as Other self employment income or as Cash or General income. You don't need to get a 1099NEC or 1099K. Even if you did you can enter all your income as Cash. Only the total goes to schedule C. You should be entering the income from your own records.

You can enter Self Employment Income into Online Deluxe but if you have any expenses you will have to upgrade to Premium version. Or use any of the Desktop CD/Download programs.

How to enter income from Self Employment
https://ttlc.intuit.com/community/self-employed/help/how-do-i-report-income-from-self-employment/00/...