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Level 2
March 14, 2020
Question

1099 misc

  • March 14, 2020
  • 1 reply
  • 7 views

I've entered info from my 1099 misc but it is NOT business income.  TT insists on putting it on Schedule 1 as business income which creates all sorts of problems.  I am trying to manually change the info on Schedule 1 but TT won't let me.  I've hit "override" but it  doesn't do anything.  I want the income to appear on line 8 of Schedule 1, not on line 3.  How do I do this?  I've seen answers to other people's questions about this, but none of the answers work for me.

    1 reply

    Kat11_2
    Alumni - Champ
    Alumni - Champ
    March 14, 2020

    In what box of your 1099-MISC is the income reported?

    *** I am NOT a tax expert. I am a seasoned TurboTax user, and volunteer to provide assistance to TT users. Nothing I post is to be considered TAX ADVICE; I bear no legal liability for responses.***
    Daisy10Author
    Level 2
    March 14, 2020

    it's reported in Box 3

    Kat11_2
    Alumni - Champ
    Alumni - Champ
    March 14, 2020

    @Daisy10 Did you import this 1099-MISC, or enter it manually?  I'd recommend deleting the first 1099 you entered and starting from scratch.  When you enter the document with income in Box #3, you should then be asked a series of questions that helps you properly identify the income.  See the info I'm linking below.

     

    Does a 1099-MISC mean that I'm self employed? 

     

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    *** I am NOT a tax expert. I am a seasoned TurboTax user, and volunteer to provide assistance to TT users. Nothing I post is to be considered TAX ADVICE; I bear no legal liability for responses.***