Can I link Form 1099-MISC Income to Schedule E

Forum|Forum|1 year ago
March 11, 2025
2 replies
0 views

When doing the final review, I received an error message indicating that Form 1099_MISC worksheet is not linked to Schedule C or Schedule E. I have entered on the information from the 1099-Misc Form but the worksheet will not allow me to assign it to Schedule E as it is rental income.

DawnC

It depends? What box is the income in on your 1099-misc? If the income is in Box 1 or Box 2, you can link it to Schedule E. If the income is in Box 3, you can't link it to Schedule E (C, F, and 4835 are your options). You should exit the review, delete the 1099-misc, and re-enter it. You can request a corrected 1099-misc, or move the income to the correct box and keep detailed records with your tax paperwork.

How to delete forms in TurboTax Online

How to delete forms in TurboTax Desktop

If you are using the desktop software, you should be able to edit it in Forms mode.

**Say "Thanks" by clicking the thumb icon in a post**Mark the post that answers your question by clicking on "Mark as Best Answer"

wkreidAuthor

Yes, I deleted the form and reentered the information. Everything worked the second time. Thanks everyone!