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New Member
posted Mar 2, 2023 9:03:46 PM

Ttax will nolet me continue w/o fillout a k-1 Corp form on nores state . Somethinghave enteredwrong for the 1099- Misc that entered on fedside that it thinksmust do this?

Ttax is asking for me to fill out a k-1 corporation form for a state i do not live in, but have a 1099-Misc form from. I think i must have entered something wrong when entering the 1099-Misc that it thinks I need this form. I do not have a business in this state I do not live in.

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1 Replies
Expert Alumni
Mar 3, 2023 7:26:05 AM

Your best option would be to delete the 1099-MISC and reenter it.

 

To delete a specific form in TurboTax Online you can follow these steps:

  1. Within your return, click on Tax Tools in the black menu on the left side of the screen.
  2. Click on Tools.
  3. Click on Delete a Form
  4. Scroll down to your Schedule C and click Delete.
  5. Under Federal in the black menu bar click Wages & Income to get back into your tax returns

 

Follow these steps to enter your 1099-MISC:

  1. Open or continue your return
  2. Select the magnifying glass and search for 1099-misc. Select the Jump-to link
  3. Answer Yes to Did you get a 1099-MISC?
    • If you already entered a 1099-MISC, you'll be on the 1099-MISC Summary screen, in which case you'll select Add Another 1099-MISC
  4. Enter the info from your form into the corresponding boxes
    • If you need to enter boxes 4–6 or 8–17, check My form has other info in boxes 1–17 to expand the form
  5. Continue and answer the remaining questions