I have a 1099-NEC. It's listed under "Self-Employment Income and expenses." It's exactly the same as last year, but this year, I try to review and file, it keeps saying the amount entered there is "rental income" from a 1099-MISC, but it isn't. I do not have a 1099-MISC, I've never gotten one in 10 years, and I have no rental income. I can't get through the review and file process because of this.
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Delete the Form 1099-MISC
Click on Tax Tools on the left side of the online program screen
Click on Tools
Click on Delete a form
Delete the Form 1099-MISC
Click on Tax Tools on the left side of the online program screen
Click on Tools
Click on Delete a form
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