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February 24, 2023
Question

1099 Misc

  • February 24, 2023
  • 2 replies
  • 0 views

Will there be a program fix coming to allow entry of 1099 misc. income to a business? I keep getting this error message. 

Error: "Form 1099-misc: a link to schedule c should not be linked when the mwp qualifying as difficulty of care payments exclusion box has been checked"

 

2 replies

AliciaP1
February 24, 2023

You are not required to enter a 1099-MISC specifically into your tax return as long as all the income is reported correctly.  You can delete your 1099-MISC Form from your return and re-enter the income.

 

To enter your income to your business in TurboTax Online you can follow these steps:

  1. Within your return, click on Tax Tools in the black menu on the left side of the screen.
  2. Click on Tools.
  3. Click on Delete a Form
  4. Scroll down to your form and click Delete.
  5. Under Federal in the black menu bar click Wages & Income to get back into your tax returns.
  6. Search for self employed income (use this exact phrase, don't add a hyphen) and select the Jump to link at the top of the search results
  7. Answer Yes on the Did you have any self-employment income or expenses? screen
    • If you land on the Your 2022 self-employed work summary page, select Review next to the work you're adding income for
  8. Answer the questions on the following screens until you arrive at Let's enter the income for your work
  9. Scroll down to the Income section and click Add income for this work
  10. Choose Other self-employed income and Continue
  11. Proceed entering/reviewing your return.
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February 24, 2023

I'm getting the same error trying to link 1099MISC to Schedule F. Sounds like the same glitch TT found in recent update to TT Professional. How can I get around it? Or when will it be fixed?

 

March 13, 2023

I have entered information in the 1099-misc form.  when I go to "income from form 1099-misc under "wages & Income" it shows $0  WHY?

AliciaP1
February 27, 2023

To delete a specific form in TurboTax Desktop you can follow these steps:

  1. Within your return, click on the Forms icon in the upper right of the screen to switch to Forms mode.
  2. Scroll down in the menu bar on the left and select your form.
  3. Click the Delete Form button at the bottom left of the preview screen.
  4. Confirm the deletion then click the Step-by-Step icon in the upper right of the screen.
  5. Proceed entering/reviewing your return.

To re-enter a 1099-MISC in TurboTax Desktop see Where do I enter a 1099-MISC?

 

@JanR1 

@bq5 

@mbg0222 

@cuyoda 

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February 27, 2023

I'm unclear on how the suggested solution of providing instructions on how to delete a form offers any relevance to this issue. Issue is not that we don't know how to delete and restart a form