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Level 3
posted Oct 7, 2024 5:37:57 PM

2023 Schedule C entries stuck in loop

I am entering the info for my business on Schedule C using Step-by-step. I get up to the "Any 1099-MISC Income?", click NO. Hit continue, it goes to "Did you get a 1099-K?" and I answer NO. It then takes me back to "Any 1099-MISC Income?".

 

No matter how many times I go through the two steps saying NO it always comes back to "Any 1099-MISC Income?" It's obviously corrupted somehow.

 

I entered almost everything back in April except for my business income (all my income items like 1099-R, K-1s, 1099-DIV etc) and entered approximate numbers for the business under sales and net profit just so I had a rough idea of my taxes then filed for the extension, knowing I had to finish my 2023 bookkeeping then go back and complete the Schedule C. I do not want to have to start over, I already have over 3 hours in data entry on this file.

 

Anyone know how to resolve this?

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1 Best answer
Level 15
Oct 7, 2024 5:40:34 PM

2 Replies
Level 15
Oct 7, 2024 5:40:34 PM

Level 3
Oct 7, 2024 6:09:25 PM

Thank you, I did do a search on the forum before posting but adding "loop" to the query helped me home in on the same solution.

 

Really appreciate you taking the time to answer!