1099K Form 1099-K: A link to Schedule C or another source for the amount reported in box 1 must be selected. To associate this amount with an activity on Schedule C

Forum|Forum|11 months ago
April 5, 2025
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I have a 1099K that says it needs review. But I'm not sure what to do. I've clicked on the box for Schedule C but it still says needs review

JamesG1

Rather than entering the IRS form 1099-K and assigning it to the Schedule C, consider going into the Schedule C activity and adding the IRS form 1099-K income.

In TurboTax Premium Online, follow these directions.

Down the left side of the screen, click Federal.
Down the left side of the screen, click Wages & Income.
Click on the drop down arrow to the right of Self-employment.
Click to the right of Self-employment income and expenses.
At the screen Here's your info, select Add income for this work.
Select Form 1099-K.

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1099K Form 1099-K: A link to Schedule C or another source for the amount reported in box 1 must be selected. To associate this amount with an activity on Schedule C

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