https://ttlc.intuit.com/community/taxes/discussion/my-1099-misc-has-income-in-both-box-3-and-7-when-i-enter-those-i-get-a-message-saying-i-can-t-have/01/729756#M293407 Thu, 06 Jun 2019 15:59:00 GMT pdlstmpr 2019-06-06T15:59:00Z https://ttlc.intuit.com/community/taxes/discussion/my-1099-misc-has-income-in-both-box-3-and-7-when-i-enter-those-i-get-a-message-saying-i-can-t-have/01/729756#M293407 Thu, 06 Jun 2019 15:59:00 GMT https://ttlc.intuit.com/community/taxes/discussion/my-1099-misc-has-income-in-both-box-3-and-7-when-i-enter-those-i-get-a-message-saying-i-can-t-have/01/729756#M293407 pdlstmpr 2019-06-06T15:59:00Z https://ttlc.intuit.com/community/taxes/discussion/turbotax-will-allow-you-enter-the-same-payer-and-ein-on-a/01/729760#M293409 <P>TurboTax will allow you enter the same Payer and EIN on a second 1099-MISC. Enter the amount from Box 3 on the first one. Click on Add Another 1099-MISC, then type in the same information except enter the amount from Box 7.</P><P>As long as the income is reported, it will reconcile with what was filed with the IRS.</P> Thu, 06 Jun 2019 15:59:02 GMT https://ttlc.intuit.com/community/taxes/discussion/turbotax-will-allow-you-enter-the-same-payer-and-ein-on-a/01/729760#M293409 CathiM 2019-06-06T15:59:02Z https://ttlc.intuit.com/community/taxes/discussion/i-have-this-same-thing-with-mine-but-mine-has-federal-i/01/729764#M293411 I have this same thing with mine, but mine has 'Federal income tax withheld'. Do I include this amount on both 1099-MISC that I fill out for this or just one of them? Thu, 06 Jun 2019 15:59:03 GMT https://ttlc.intuit.com/community/taxes/discussion/i-have-this-same-thing-with-mine-but-mine-has-federal-i/01/729764#M293411 n-reimer88 2019-06-06T15:59:03Z