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New Member
posted Jan 30, 2021 11:30:38 AM

Unable to e-file my federal return due to something wrong with my 1099-NEC..."a link to Schedule C or another form is something we need..."

went back through it several times and still getting message

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1 Replies
Expert Alumni
Jan 31, 2021 7:53:56 AM

If you are self employment, you may qualify for the Qualified business income (QBI) deduction.

Form 8995 is to used to figure your QBI deduction. The form will be available on 02/04/2021. You need the form to complete your return.

Federal Individual Form Availability