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1099-Misc Box 3 Schedule C: unable to fill anything and app refusing to e-file without

Any idea what I should put there ?

... tired numbers, Yes, No already

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1 Best answer

Accepted Solutions
DianeW777
Expert Alumni

1099-Misc Box 3 Schedule C: unable to fill anything and app refusing to e-file without

It's still not quite clear what you have or need assistance with.

  1. If you are trying to remove a 1099-MISC because you don't have one this year follow the steps below to delete a form from your file.
  2. If you have self employment and the income is reported on a 1099-MISC instead of the appropriate Form 1099-NEC you can add the income on Schedule C for self employment following the steps below without any separate entry for the 1099.  Be sure to delete this form if you did try to enter it.
    1. Open or continue your return.
    2. Search for schedule c > Press enter  > click the Jump to link in the search results.
    3. Answer Yes to Did you have any self-employment income or expenses?  (see the image below)

You'll need to delete this form 1099-MISC. 

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

@grosserer 

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View solution in original post

6 Replies
SharonD007
Expert Alumni

1099-Misc Box 3 Schedule C: unable to fill anything and app refusing to e-file without

We would love to help you but need more information. Please clarify your question.  Are you saying that you have a 1099-MISC without any numbers in box 3?

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**Mark the post that answers your question by clicking on "Mark as Best Answer"

1099-Misc Box 3 Schedule C: unable to fill anything and app refusing to e-file without

Yes:

SCR-20240310-qe6.png

SharonD007
Expert Alumni

1099-Misc Box 3 Schedule C: unable to fill anything and app refusing to e-file without

Are there numbers in box 1 or box 2 of your 1099-MISC?  Please clarify.

 

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**Mark the post that answers your question by clicking on "Mark as Best Answer"

1099-Misc Box 3 Schedule C: unable to fill anything and app refusing to e-file without

All other "Box"es are empty.

DianeW777
Expert Alumni

1099-Misc Box 3 Schedule C: unable to fill anything and app refusing to e-file without

It's still not quite clear what you have or need assistance with.

  1. If you are trying to remove a 1099-MISC because you don't have one this year follow the steps below to delete a form from your file.
  2. If you have self employment and the income is reported on a 1099-MISC instead of the appropriate Form 1099-NEC you can add the income on Schedule C for self employment following the steps below without any separate entry for the 1099.  Be sure to delete this form if you did try to enter it.
    1. Open or continue your return.
    2. Search for schedule c > Press enter  > click the Jump to link in the search results.
    3. Answer Yes to Did you have any self-employment income or expenses?  (see the image below)

You'll need to delete this form 1099-MISC. 

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

@grosserer 

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"

1099-Misc Box 3 Schedule C: unable to fill anything and app refusing to e-file without

I think going through the self-employed forms somehow fixed the box, thx!

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