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Amirlasheen
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3 Replies
KathrynG3
Expert Alumni

!!!

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. 

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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.

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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

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