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Level 1
posted Mar 31, 2024 4:26:09 PM

1099-NEC not showing up on Michigan Schedule W

I entered 2 1099-NEC and only 1 shows up on the State of Michigan Schedule W form (they show up properly on the federal return). However, the total amount on the Schedule C is accurate (with the 2 1099-NEC totals correct). 

 

I'm using TT Deluxe 2023. I checked last year's return (2022) and the Schedule W was carried over properly.

0 1 1596
1 Replies
Level 1
Apr 1, 2024 3:41:16 PM

Hopefully this helps someone. 1 of the 1099-NECs had the withholding blank, so I left the box blank. Turns out you have to put a "0" in the field. I deleted both 1099-NECs and re -entered them with zeroes for withholding, then the 1099-NECs carried over properly to the Schedule W form. Now I have to figure out how to submit an amended state return.

 

When the TT software checks for errors, I think it should flag a missing entry.