Override?

Forum|Forum|6 years ago
March 4, 2020
2 replies
11 views

I have 2 1099Misc for royalties on the same property. The program shows them separately, but then adds the second to the first but shows the second again totaling the 1st+the 2nd+the 2nd. Some forms have the correct numbers, but schedule 1 shows the wrong amount as does the 1040.

ThomasM125

Level 15

There must be something duplicated in the program. I suggest you delete the 1099-MISC entries and then review the form 1040 to make sure they are not being reflected there, and then re-enter them.

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Anonymous

for the same pretty, combine the amounts and enter as 1 item. the irs will add the 1099's and compare to your total.

frustrated10Author

Level 2

These were paid by two different companies with two different ID numbers. Unfortunately I think they need to be entered separately.

LeonardS

Level 14

Have you checked if one of the 1099-MISC has the box Corrected checked. If this is the case then you will only enter the 1099-MISC that is marked Corrected.

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