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Level 2

Question

1099-NEC

Forum|Forum|4 years ago
February 25, 2022
1 reply
7 views

I have a 1099-NEC. It is entered on my Federal Taxes but when Turbotax carry's it over to my Pennsylvania return it places the amount on line 1a. Gross Compensation and again on line 4 Net Income or Loss. This is doubling the taxes owed. Any idea why this is happening?

Thank you

Level 15

To Clarify:

When you reported (entered) the 1099-NEC, did you enter it both on the Personal Income side and also on your Schedule C?

Is the amount on line 1 and 4 of the PA-40 the same number? Didn't you have any expenses on your schedule C?

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jll72Author

Level 2

My 1099-NEC income was only reported on Sch. C.

Yes....the 1099-NEC income is added into line 1a with my W income and also on line 4 (minus W-@ income). I have no expenses on my Sch. C

Thank you.

Level 15

Double-check all your entries in the federal program. Make sure your 1099-NEC is entered on the screen shown in the screenshot below.