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Level 2
posted Mar 21, 2023 12:09:20 PM

Report TurboTax 2022 Home and Business bug

Hello,

Using the subject software for this year's taxes. Asked it to import 2021 return created by Home and Business 2021. It showed that the 2021 return had a 1099-NEC with $425 but it did not. It did have a 1099-MISC with $425 which it also showed (showed both with identical $425 value). Just an FYI. I am just reporting and will not plan to follow up unless you ask me to.

Best, James

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1 Replies
Expert Alumni
Mar 21, 2023 1:24:52 PM

The 1099-NEC was reintroduced by the IRS in 2020 for non-employee compensation, for which the 1099-MISC had been used prior to this time. My guess is that TurboTax chose the 1099-NEC based on the fields used on the 1099-MISC in 2021 (i.e., if there were very few fields used, it might have looked like non-employee compensation).

 

Was this 1099-MISC associated with a Schedule C? If so, that's another reason why TurboTax might have thought that changing it to a 1099-NEC would be appropriate.

 

In any case, unless there are fields missing on the 1099-NEC that were on the 1099-MISC, both forms should yield the same result.

 

And if this is a problem, then just delete the 1099-NEC and add the 1099-MISC. Forms are carried over from year to year as a courtesy, and they always are subject to being updated.