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Level 1
posted Oct 10, 2024 1:01:57 PM

Schedule C and F: stuck in the loop between "Do you have 1099-misc?" and "Do you have 1099-K?"

Turbotax software won't let me pass this loop.

 

"Do you have 1099-misc?" - I click No. Then the screen goes to:

"Do you have 1099-K?" - I click No.

Then the screen goes back to:

"Do you have 1099-misc?" and keep repeating this loop forever.

 

Is there a way to get out this loop? I went to the form and entered directly but I'm not very familiar with the form, more used to step by step. Software update doesn't seem to solve the problem.

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1 Best answer
Level 15
Oct 11, 2024 7:20:17 AM

@lprmvr There is a software update that was just released which has corrected this problem.

3 Replies
Level 15
Oct 10, 2024 1:05:35 PM

I am using the 2023 Premier Edition desktop for Windows and found this workaround.

When the program asks if you received a Form 1099-K answer Yes.  On the 1099-K enter any name for the Payer, any 9 digits for the Payer ID and then enter $1 in box 1a.  Click on Continue and click on Done.

This will take you back to the Form 1099-MISC question and  answer NO.  Click on Continue. 

You will now be back at the Form 1099-K Summary screen.  Click on the BACK button.  You can now continue the interview for the Schedule C or Schedule F.

Level 1
Oct 10, 2024 7:15:18 PM

Thank you! That's just so mind-boggling. 

Level 15
Oct 11, 2024 7:20:17 AM

@lprmvr There is a software update that was just released which has corrected this problem.