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Does anyone know the work around for 2023 for UAW fringe benefit legal services? I don't see the question about intent to earn money.

 
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DawnC
Expert Alumni

Does anyone know the work around for 2023 for UAW fringe benefit legal services? I don't see the question about intent to earn money.

Delete the Schedule C and 1099 you previously entered.  If it is a 1099-NEC, you will get a screen that asks if any of the uncommon situations, apply, you can choose - This is not money earned as self-employment.

 

 

If it is a 1099-MISC:

 

Delete the Schedule C and the 1099 you previously entered.   Search for 1099-MISC, use the Jump to 1099-misc link and answer YES.

 

  1. Describe the reason for this 1099-MISC > UAW fringe benefit 
  2. Do any of these uncommon situations apply > None of these apply
  3. Did the payment involve work like your main job > NO
  4. How often did you get the payment > got it only in 2023
  5. Did it involve an intent to earn money > NO
  6. Do you have another 1099-MISC > NO

 

How to delete forms in TurboTax Online

 

How to delete forms in TurboTax Desktop

 

If you have no form, delete the Schedule C and the 1099 you previously entered.   Search for other reportable income (copy and paste this phrase) and use the Jump to link.   Enter the amount and a description and you are done!

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