Solved

I said I needed to file a 1099 for a contractor on schedule E - I found out I do NOT need to do this as they are not independent. How do I fix this?

Forum|Forum|4 years ago
February 15, 2022
1 reply
0 views

I already efiled, so my fix needs to take that into account.

TurboTax Self Employed Online

Best answer by PattiF

Yes, you do not need to do anything since you mistakenly checked a box that you did not need. This will not be a red flag to the IRS.

JohnB5677

The question asking if you had to file 1099 for a contractor that was paid over $600 is for your information to remind you to do it. This will not affect your tax return, and it won't be rejected for that reason.

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

R

robert-a-roush-gAuthor

Thanks - I understand all of that, but don't want the IRS or state coming to me with penalities and fines because they never get a 1099 from me for this property for this year (2021)... So, I think you are saying "just do nothing"...