turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Close icon
Do you have a TurboTax Online account?

We'll help you get started or pick up where you left off.

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.

 
x
Do you have an Intuit account?

Do you have an Intuit account?

You'll need to sign in or create an account to connect with an expert.

1 Reply
DawnC
Employee Tax Expert

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!

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

Get more help

Ask questions and learn more about your taxes and finances.

Post your Question
Manage cookies