Question

Any update on when this bug will be fixed?

Forum|Forum|3 years ago
February 26, 2023
1 reply
0 views

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"

This bug is preventing me from e-filing my return. When I delete the 1099-MISC, I get a Schedule C error. When I remove the income from schedule c and put in as Additional income on schedule 1, I get an e-file warning that the return is at risk of being rejected. HELP!! just want to know when it will be fixed.

AliciaP1

This is an issue that is being looked into. You can see Why am I getting a 1099-MISC error? to get updated.

You can delete the 1099-MISC and enter your income as Other Self-employed income to be able to proceed with filing your return since you are not required to report your 1099-MISC specifically.

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

Within your return, click on Tax Tools in the black menu on the left side of the screen.
Click on Tools.
Click on Delete a Form.
Scroll down to your form and click Delete.
Under Federal in the black menu bar click Wages & Income to get back into your tax returns.
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
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
Answer the questions on the following screens until you arrive at Let's enter the income for your work
Scroll down to the Income section and click Add income for this work
Choose Other self-employed income and Continue

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P

Patssle1

I can't file my taxes either. I would prefer to put the form under the correct category. Please fix!

R

richcass77Author

My concern is that a 1099 misc is filed with the irs and could generate a mismatch on the return. Ie. I have $600 on a 1099 misc and another $600 under other income . The IRS May look for an additional $600, not to mention the quicken step by step asks if you have any 1099-MISC income? Let me know when it is backed out and I can file. Correctly. Thanks.