1265041
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.
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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.
for the same pretty, combine the amounts and enter as 1 item. the irs will add the 1099's and compare to your total.
These were paid by two different companies with two different ID numbers. Unfortunately I think they need to be entered separately.
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.
Neither is a corrected invoice. It is the same stream of royalties, but the company generating them changed before year end.
Try this:
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