Question

Business income Schedule C with double entry on Schedule 1 line 8

Forum|Forum|5 years ago
March 1, 2021
1 reply
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Hi, I have Business income on Schedule C which was exclusively on a 1099-NEC. For some reason, the nonemployee compensation in box 1 of the 1099-NEC also appeared (double entry) on Schedule 1 line 8 for Other income. I tried to delete the second entry but I couldn't. When I tried to delete the 1099-NEC information, it deleted income from the Schedule C but kept the "Other income" amount on Schedule 1 line 8? How do I correct this problem?

ColeenD3

You have two possible way to delete it. The first is by clicking on the garbage can next to the entry and the second is by deleting the form.

Here's the general procedure for viewing the forms list and deleting unwanted forms, schedules, and worksheets in TurboTax Online:

Open or continue your return in TurboTax.
In the left menu, select Tax Tools and then Tools.
In the pop-up window Tool Center, choose Delete a form.
Select Delete next to the form/schedule/worksheet in the list and follow the instructions.

Other Income Statement Delete