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pdlstmpr
New Member

My 1099-misc has income in both box 3 and 7. When I enter those, I get a message saying I can't have income in both of those boxes. What do I do?

 
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2 Replies
CathiM
New Member

My 1099-misc has income in both box 3 and 7. When I enter those, I get a message saying I can't have income in both of those boxes. What do I do?

TurboTax will allow you enter the same Payer and EIN on a second 1099-MISC. Enter the amount from Box 3 on the first one. Click on Add Another 1099-MISC, then type in the same information except enter the amount from Box 7.

As long as the income is reported, it will reconcile with what was filed with the IRS.

My 1099-misc has income in both box 3 and 7. When I enter those, I get a message saying I can't have income in both of those boxes. What do I do?

I have this same thing with mine, but mine has 'Federal income tax withheld'. Do I include this amount on both 1099-MISC that I fill out for this or just one of them?

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