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April 9, 2025
Question

TT not accepting my 1099-K form-- Not producing my Schedule C. All input verified and checked.

  • April 9, 2025
  • 1 reply
  • 0 views

TT will not pass on my single 1099-K from my single customer.  

TT is not specific on exactly what is wrong.

Consequently, no Schedule C is forthcoming.

All data is checked and verified.

    1 reply

    April 9, 2025

    Do all of the proceeds of the IRS form 1099-K flow to your self-employment activity reported on Schedule C Profit or Loss From Business?

     

    If that is the case, is the IRS form 1099-K reported from within the self-employment activity?  The problem may originate from the form being reported from outside of the self-employment activity.

     

    In TurboTax Premier Online, report the IRS form 1099-K as follows:

     

    • 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 Your 2024 self-employed work summary, click Edit.
    • At the screen Here's your info, select Add income for this work.
    • Select Form 1099-K.
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