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Level 1
posted Jan 30, 2020 4:51:42 PM

Tax Year Prior to 2020: 1099-MISC - Schedule C

Hello,

 

I have TurboTax Deluxe and received a 1099-MISC along with a W2.

 

After I complete everything, the Smart Check finds errors that need to be corrected, it brings me to the Schedule C which makes me enter my "business" information.

 

I do not have a business, but I realize that with 1099-MISC it makes me now considered a business. I do not have the detailed information that TurboTax is asking me for, business type, accounting methods, and so on.

 

What do enter in a situation like this? Generic, basic information? 

1 69 18375
24 Replies
Expert Alumni
Jan 30, 2020 5:09:27 PM

When you receive a form 1099-MISC, you are self-employed and considered as operating a business. This is not a business in the common meaning, but that you are in business doing what you do to earn the money reported on the 1099-MISC.

 

So in TurboTax, just give your name and address as name and address of the business, say that you are using the cash method, that it is a sole proprietorship and list the work as the work you do (for example consultant, photographer,...)

 

New Member
Jan 31, 2020 9:14:44 AM

I did not receive any 1099 MISC this year. How do I delete Schedule C and eliminate the annoying error correction?

Expert Alumni
Jan 31, 2020 9:31:14 AM

If you did not receive any 1099's in 2019, but your business is still operational, you should file a zero Schedule C return to let the IRS and/or your state know that the business is still operational, but you did not have any income or expenses.

 

If you did not receive and 1099's and the business is no longer operational you can delete the Schedule C form:

 

  • Login to your TurboTax account
  • Click Continue Your Return
  • On the left side of the screen click Tax Tools
  • Click on Tools
  • You will see several options to chose from click on delete a form
  • Scroll through the list until you find the form you want to delete and select delete 

New Member
Feb 1, 2020 12:41:49 PM

I received a 1099-MISC from a university to act as a outside marketing consultant for a temporary position.  I am retired and this was only one job.  I have TurboTax Deluxe and it appears that I must complete a schedule C 1099 form.  Can I get this form on this particular TurboTax package and, if so, how can I find it.   What I see when going into the Federal scanning process is that it is showing my husband as owner which is incorrect and I don't know how to proceed.

New Member
Feb 1, 2020 12:48:57 PM

It was suggested to me by my tax professional to use the Prize Winning selection for my 1099 Misc that was a paid bonus. That way my earnings were taxed but I was not charged any business tax charges since I do NOT have a business. Doing this also dropped my audit risk way down. Was in the yellow before the change.

Expert Alumni
Feb 3, 2020 6:48:52 AM

For your 1099-MISC:

 

If you have expenses to deduct, you will need TurboTax Online Self-Employed. If you do not have expenses to deduct, you can use TurboTax Online Deluxe.

 

If you use the TurboTax Download/CD product, you will need either the Deluxe or Home and Business versions, depending on what kind of Schedule C expenses you deduct.  If you start with the lower priced product, you can upgrade to a higher-priced version if you need it.

 

Once you find the uploaded 1099-MISC in your software, you can select whether the 1099-MISC is for you or your husband on the 1099-MISC entry screen.

 

@zZCp

Level 2
Feb 6, 2020 3:45:01 PM

I am having a similar issue with my 1099-MISC. I filed my taxes more than a week ago (which were accepted) and shortly after, I was receiving e-mails for me to file a Schedule C. I am an independent contractor employed by a Modeling Agency and worked 1 job in 2019. Am I required to file a Schedule C?

I would assume this is an automated response for me filing the 1099-MISC. If I am required to file the Schedule C, where would I find this form AFTER having already filed my State Tax return? I received this response AFTER filing and NOT before.

Also, I am being asked to file a Schedule CA (540), California Adjustments - Residents? Since I already filed my state taxes, why am I receiving this auto-generated response? I think this is associated with my 1099-MISC in some way since I have never received this from using TurboTax in the last 2 years.

2 questions in 1, I know, but they are probably related. Please and thanks for any assistance.

Expert Alumni
Feb 7, 2020 7:53:29 AM

If you receive income for non-employee compensation, you must include it in income. If you work in any capacity and did not receive a Form W-2 for wages, you must complete Schedule C.

 

To enter the income from a Box 7, 1099-Misc:

 

You can enter a 1099-MISC on the 1099-MISC Summary screen.

  1. Open or continue your return.
  2. Search for 1099-misc.
  3. Select the option to go to the 1099-MISC section.
  4. Select Yes to Did you get a 1099-MISC?
    • If you need to enter another 1099-MISC, select Add Another 1099-MISC to enter a new one.
  5. Enter the information from your 1099-MISC.
    • If your form has an amount in more than one box, you’ll need to enter them as separate 1099-MISC forms. We’ll help you with that.

 

Level 1
Feb 11, 2020 10:50:13 AM

I have never seen the questions related to the schedule C on turbo tax before, and I have entered information incorrectly. How do I go back to that section in Turbo Tax and start over? I cannot seem to find it. Even when I review my 1099-Misc and start over.

Expert Alumni
Feb 11, 2020 11:08:30 AM

Here's how to edit your Schedule C information:

 

  1. Go to the 'Federal' section under 'Income and Expenses' 
  2. Select 'Edit/Add' next to 'Self-employment income and expenses'
  3. Select 'Edit' next to the name of the business you previously entered.

 

Or if you prefer, select the garbage can to delete the business you previously entered and start over.

 

@KPx4

 

Expert Alumni
Feb 11, 2020 12:34:22 PM

 

@KPx4

 

You can type   schedule c   into the search box and then click the "Go to Schedule C" link 

If you want to report expenses, you will need to upgrade to TurboTax Self-Employment 

New Member
Feb 14, 2020 3:30:18 PM

Hello,

 

My mom is a widow and received a 1099 Misc from my father's old employer. Turbo tax is assuming she is a business owner as well.  She received deferred income last year too from the same company and her CPA did not file a schedule C. I realize that Turbotax may be trying to help find a deduction for any expenses, But, in this case it's clear she is the farthest thing from being considered a business owner or sole proprietor.  Is there a workaround so that we don't have to file a schedule C for this misc. Income?

Expert Alumni
Feb 14, 2020 3:36:14 PM


Which box is the income in? @Filemomstax

New Member
Feb 14, 2020 7:40:09 PM

where can I put my 1099 misc in prizes?  I am not a business so I should not be filing a schedule c for this

Expert Alumni
Feb 15, 2020 6:22:31 AM

To enter you 1099-MISC for prizes, click the "magnifying glass Search" icon on the top row, enter "1099-MISC" in the search window and press return or enter, and then click on the "Jump to 1099-MISC" link to enter your 1099-MISC.  The prizes should be reported in box 3 Other Income, and when you answer the questions accordingly in TurboTax, you will not need a Schedule C to report the income.

 

@dhelm13

 

New Member
Feb 15, 2020 11:23:48 PM

Hey so Im doing my taxes and I have the 1099 misc from skilled trades and I dont know how to file it. It regesters as 1099 misc but is asking for me to put something in "schedule c." And I have no clue what to put but it wont let me leave it blank, it doesnt say anything about schedule c on the paper I have in my hand, ive tried writing the amount I recieved in it and it doesnt like that either.

Expert Alumni
Feb 16, 2020 7:02:42 AM

Yes, 1099-Misc is entered on Schedule C if your income is in Box 7. Schedule C

 

You can enter a 1099-MISC on the 1099-MISC Summary screen.

  1. Sign in to TurboTax and select Take me to my return.
  2. Click "search" and search for 1099-misc.
  3. Select the Jump to 1099-misc link in the search results.
  4. Select Yes to Did you get a 1099-MISC?
    • If you need to enter another 1099-MISC, select Add Another 1099-MISC to enter a new one.
  5. Enter the information from your 1099-MISC.

Returning Member
Feb 16, 2020 2:21:56 PM

I am also being asked for a business code that must be entered on the schedule C before Turbo tax will move forward.  I am a 1009 contract consultant ( or a friend and he paid me a bonus at the end of the year), his accountant sent me the 1099-misc and I do not have a business.

Expert Alumni
Feb 16, 2020 3:46:35 PM

If you have a 1099-Misc with Box 7 income, you must file a Schedule C. 1099-Misc

 

The code is: 541600 Management, scientific, & technical consulting services

Level 1
Feb 17, 2020 4:20:52 PM

What do you enter for the principal business code?

Level 15
Feb 17, 2020 4:25:24 PM

Schedule C line B Business Code is a 6 digit number for your activity.  Here are the IRS instructions for Schedule C.  Business codes start on page 17.  

http://www.irs.gov/pub/irs-pdf/i1040sc.pdf

 

See the FAQ on Business Codes,

https://ttlc.intuit.com/questions/1899356

 

If you can't find a code that applies, you can enter 999999.

Expert Alumni
Feb 17, 2020 4:27:18 PM

You can look up your principal business code by using this link. If you don't see your code, you can enter "999999":

 

https://proconnect.intuit.com/articles/principal-business-activity-codes/

Level 1
Feb 17, 2020 4:30:05 PM

The reason I'm asking is because the "income" I'm reporting is a UAW legal service plan trust and is not SE income.  The tax document from UAW states that I don't need to file Schedule C and should enter the income on the "other income" line of schedule 1.  How do I go about entering it on that line through TurboTax Deluxe?

Expert Alumni
Feb 18, 2020 9:36:26 AM

To enter your UAW service plan income follow these steps. 

  • With TurboTax open select  Wages & Income click  I'll choose what I work on. 

  • Scroll down to Less Common Income and select Miscellaneous Income, 1099-A, 1099-C  

  • On the next page, select Other reportable income 

  • On the page, Other Taxable Income enter  UAW service plan income in the description.   

 This will put the income on Schedule 1 Line 8 , other income,  of your  Form 1040, as required by the IRS.  You will pay state and federal income tax on the amount, but it will not be subject to self-employment tax.