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New Member
posted Apr 15, 2025 10:36:33 AM

I have a 1099-MISC form with an amount in a box called "OR-01 Benefits Repaid". There is no way to enter this data on the 1099-MISC form

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1 Replies
Expert Alumni
Apr 16, 2025 9:53:53 AM

It depends whether it is income or a repayment of prior year benefits.

 

If this is money you received it can be reported as follows. Be sure to delete your 1099-MISC before entering it using the steps below.

  • If you're using TurboTax Online software and need to delete a form, click here.
  • If you're using TurboTax Desktop software and need to delete a form, click here.

Other Miscellaneous Income:

  1. Sign into your TurboTax Online account
  2. Go to Tax Home (left panel)  Wages and Income  section
  3. Scroll to  Less Common Income > Select  Miscellaneous Income, 1099-A, 1099-C
  4. Select Other reportable Income > Enter a description (----) and the amount

If this represents money you repaid for unemployment benefits you received in a prior year and the amount is greater than $3,000 you can use the information in the link below. It it is $3,000 or less there is nothing to do.