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Entering the Form 1099-NEC directly through a specific Schedule C will match the ownership of that Form 1099-NEC to the taxpayer who runs the Schedule C business.
If you have entered a Form 1099-NEC for your own Schedule C, but there is another Form 1099-NEC still unassociated with a specific Schedule C, the program may be having an issue deciding where it goes and it tries to assign it to a spouse.
Try going back to the section where you entered the Form 1099-NEC if you entered it on its own and delete that entry. Use these steps:
This will bring you to the summary of all Form 1099-NEC that you have entered. Click Delete or the trash can icon next to each one.
Next, you will re-enter the Form 1099-NEC as part of the Schedule C so that the income is reported directly as part of your Business Income and Expenses and within the correct form and section of your return.
Follow these steps to go to the Schedule C section of your return:
If you already have created a Schedule C in your return, click on edit and go to the section to Add Income. This is where you will re-enter the Form 1099-NEC.
If you do not already have a Schedule C in your return, follow the prompts and enter the information about your work/business for which you received the Form 1099-NEC. Then continue through that section to Add Income and enter the Form 1099-NEC along with any additional income you received for that self-employed business.
Once you have completed this, the error should be eliminated.
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