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2 replies

Level 13
March 3, 2021

There isn't a Box 3 entry for 1099-NEC.  Boxes 2 and 3 of 2020 Form 1099-NEC are reserved for future use)

 

From the IRS 2020 Form 1099-NEC Nonemployee Compensation,:

  • Box 2. Reserved. 
  • Box 3. Reserved.
Alumni - Champ
March 3, 2021

You are asking from the Retirement section of the program.  Do you have a 1099-NEC, and are entering it in the wrong place?  Or do you have a 1099-R?