Question

1099-NEC Schedule C is not accepting number for deductions giving me review errors. I have both W-2 and 1099 for 2022. What to enter in Schedule C? Other looks correct.

Forum|Forum|3 years ago
January 28, 2023
1 reply
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The only fillable box is Schedule C. Others boxes are either gray or unifiable. I put total of deductibles and other numbers but it is not accepting anything and keep promoting that it needs review for correction before moving forward. Thanks for advice.

TurboTax Self Employed Online

PatriciaV

Please clarify if you are entering income from Form 1099-NEC for Schedule C on your personal return or if you are preparing Form 1099-NEC to send to your business vendors.

Form 1099-NEC reports only income, not deductions. Schedule C expenses are typically entered under the related topic for Business Expenses in TurboTax Self-Employed.

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M

mohammadniaAuthor

Hello,

Thanks for reply. I am attaching the screenshot below for the 1099-NEC screen on Turbo that I added under my income. It seems Turbotax thinks there is an error and not allowing me to complete my return submission. For the Schedule C box I added the total allowable expenses numbers that I deducted, and even tried different numbers but it keeps popping up that I need to review and make correction/adjustments before the system will process it. Can you please advise if I am missing something here. Many thanks,

C

Cynthiad66

There seems to be an issue with the TurboTax version that you are using. Please provide clarifying information so that we may assist your situation.

Which version of TurboTax are you using?
TurboTax Deluxe
TurboTax Premium
TurboTax Home and Business

TurboTax Self Employed

TurboTax Home and Business or TurboTax Self Employed are the versions that will allow you to claim business expenses on the return. You may need to upgrade the TurboTax software that you are using.

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