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mksand24
New Member

I had a 1099MISC last year and this year have a 1099NEC for the same payer, but keep getting an error. All info is being entered correctly from the 1099NEC.

 
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1 Reply
ColeenD3
Expert Alumni

I had a 1099MISC last year and this year have a 1099NEC for the same payer, but keep getting an error. All info is being entered correctly from the 1099NEC.

Delete the 1099-NEC and enter your information via Schedule C.

To set up your business:

  1. Open or continue your return.
  2. Search for schedule c and click the Jump to link in the search results.
  3. Answer Yes to Did you have any self-employment income or expenses?
    • If you've already entered self-employment work and need to enter more, select Add another line of work.
  4. Follow the onscreen instructions.

Here's the general procedure for viewing the forms list and deleting unwanted forms, schedules, and worksheets in TurboTax Online:

  • Open or continue your return in TurboTax.
  • In the left menu, select Tax Tools and then Tools.
  • In the pop-up window Tool Center, choose Delete a form.
  • Select Delete next to the form/schedule/worksheet in the list and follow the instructions

 

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