How do I answer questions when entering 1099-MISC for Oregon Paid Leave Program

[AnnetteB6]

To clarify so that someone will be able to help you, can you share what questions you are seeing on the screen that you need help to understand?  Also, are you seeing these questions as you work through the Federal return or the Oregon return?

[1dkschwinn]

Business name and code number can not find it on the 1099MSC? Where is it?

[Cynthiad66]

You may be reporting it and it is coming up as a business for you.  This has to reported as other income.

Payments received from Oregon Paid Leave Program is taxable as other income.  

The paid leave qualifies as unearned income. To report the 1099-MISC follow the steps below:

1. Open TurboTax.
2. "Pick up where I left off."
3. Federal > Wages & Income > " Less Common Income" > Miscellaneous Income, 1099-A 1099-C > Start or Revisit.
4. "Other reportable income" > Revisit.
5. On the screen below, select "Yes."

[larlar777]

This page specifically says not to enter income reported on a 1099-MISC and doesn't have an option to add in tax deductions made. Should it still be reported here? 

[AmyC]

Follow these steps to enter the income and then enter the tax paid"

First enter the income:
1. Go to the federal income section
2. scroll to the bottom
3. Miscellaneous Income, 1099-A, 1099-C, Start
4. Other income not already reported on a W2 or 1099, Start
5. Other wages? Yes
6. Household employee? Continue
7. Sick pay, continue, Medicaid, continue
8. Other Earned Income? Select Yes, continue
9. Source of income? Select Other
10. Enter description - OR PFL 1099
11. Continue

Enter the tax paid:

1. Go to the federal deductions and credits section

2. Scroll down to estimates and other taxes paid

3. Select Other Income Taxes, start

4. Scroll down to Other Income Taxes Paid in 2023

5. Select Withholding not already entered on a W-2 or 1099, start

6. Select yes

7. Enter amounts and information in appropriate boxes

8. Continue

@larlar777 

[JoMas59]

Thank you for this information!   I was so frustrated as it was even into "self-employment tax".... I'm not self-employed!   You saved me from going bonkers!   🙂