Question

Why can't I link my 1099-NEC Worksheet with my Schedule C? I am having a problem filing past this error.

Forum|Forum|5 years ago
February 9, 2021
1 reply
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TurboTax Live Self Employed

I am having the same problem. I am trying to input my spouse's 1099-NEC and it keeps asking for me to review it and I've gone over it multiple times.

H

hoomanrubinoomanAuthor

The problem is that the actual 1099-NEC worksheet doesn't give you the option of linking the 1099 to either Sched C or Sched F. Hopefully, Turbotax online has a solution to this problem soon.

L

linaj20201

The issue has been submitted and is currently under investigation. Please click on the following link and sign up for an email notification when it's fixed.

1099 NEC link to spouse

Why am I not able to link my 1099-NEC

Thank You for your patience

Beginning with the 2020 tax year, the IRS will require business taxpayers to report nonemployee compensation on the new Form 1099-NEC instead of on Form 1099-MISC. Businesses will need to use this form if they made payments totaling $600 or more to a nonemployee, such as an independent contractor. This was done to help clarify the separate filing deadlines on Form 1099-MISC and the new 1099-NEC form will be used starting with the 2020 tax year.