1099 misc

sunnyb1815 — Tue, 24 Feb 2026 05:37:27 GMT

will not accept VI 00803 for "state" this year but did last year

Re: 1099 misc

JamesG1 — Mon, 10 Apr 2023 15:00:03 GMT

IRS Form 1099-MISC income that is not self-employment income may be reported as listed below. State information is not required to be entered.

Down the left side of the screen, click Federal.
Down the left side of the screen, click Wages & Income.
Click Show more to the right of Less Common Income.
To the right of Miscellaneous Income, 1099-A, 1099-C, click the Start / Revisit button.
To the right of Other reportable income, click the Start / Revisit button.
At the screen Other Taxable Income, enter a description such as “XXX income” and the amount.

The entry will be reported: