Why sign in to the Community?

  • Submit a question
  • Check your notifications
Sign in to the Community or Sign in to TurboTax and start working on your taxes
Returning Member
posted Jan 30, 2021 10:49:56 AM

!!!

0 3 524
3 Replies
Expert Alumni
Jan 30, 2021 11:06:51 AM

This final review error is because Form 1099-NEC was not linked to your LLC. If you double click the Schedule C link, then another window will appear. Highlight the business to link this income.

 

If you do not have a business, this income cannot be offset with expenses. 

New Member
Jan 30, 2021 3:06:02 PM

I am having the same problem with the 1099-NEC wanting to link to a schedule C.  I do not have a business and am not trying to claim any expenses.  I am in a constant loop and the link on the final review to the schedule C does not work.

 

Any help or suggestions would be appreciated.

Level 10
Jan 31, 2021 1:53:58 PM

If you do not have a business, then you will not have a Schedule C.  Please delete the 1099-NEC and the Schedule C by going to Tax Tools, Tools, Delete a Form.  After both forms are deleted ,go back and add the 1099-NEC again.  Make sure you answer the questions correctly to indicate that this not for a self-employed business.  

@ lenniekarrie