New Member

posted Feb 7, 2024 3:19:39 PM

FULLY PAID LENDING PAYMENT 1099-MISC

ONCE AGAIN, WITH THE NEW 2023 DELUX I CAN'T GET THE 1099-MISC PAYMENT TTO ENTER CORRECTLY. WHATS THE TRICK THIS YEAR?

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1 Replies

Expert Alumni

Feb 7, 2024 3:56:14 PM

If the 1099-MISC is not a business, you have to mark:

no intent to earn money
mark that the income is only for this tax year, 2023 . Otherwise the program will think it is recurring income and a business.