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Federal Review says we need to enter 1099-NEC (apparently based on fact that 2019 had a 1099-MISC w/ Box 7 checked). But we don't/won't have 1 for 2020

 
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Kat
Level 15
Level 15
Intuit Approved! This answer has been verified for accuracy by an Intuit expert employee

Federal Review says we need to enter 1099-NEC (apparently based on fact that 2019 had a 1099-MISC w/ Box 7 checked). But we don't/won't have 1 for 2020

In an effort to make the program easier for users, TurboTax automatically transfers information into your new program.  This includes sources of income.  Apparently you have a "ghost" Schedule C that's hanging around in your program.  

 

You can delete the Schedule C that transferred over by following the instructions in the TurboTax FAQ linked below.  Please let me know if you continue to have difficulty.

 

How do I delete a prior-year Schedule C business that transferred over? 

*** 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.***

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1 Reply
Kat
Level 15
Level 15
Intuit Approved! This answer has been verified for accuracy by an Intuit expert employee

Federal Review says we need to enter 1099-NEC (apparently based on fact that 2019 had a 1099-MISC w/ Box 7 checked). But we don't/won't have 1 for 2020

In an effort to make the program easier for users, TurboTax automatically transfers information into your new program.  This includes sources of income.  Apparently you have a "ghost" Schedule C that's hanging around in your program.  

 

You can delete the Schedule C that transferred over by following the instructions in the TurboTax FAQ linked below.  Please let me know if you continue to have difficulty.

 

How do I delete a prior-year Schedule C business that transferred over? 

*** 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.***
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