TaxPro-1
Level 2
02-15-2023
01:30 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I am having the same issue. For TY2021 I entered them on screen 14.1 Miscellaneous Income under Tax Withheld, but it lists on Schedule W as if coming from 1099-MISC. I was hoping for a fix for TY2022 so it will show as if coming from RI-1099E.