Carol-L
Level 3
02-16-2022
04:27 PM
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Thanks Lisa,
I tried to include the Income on Sched 1, Part I. Ln 8z Other Income (that flowed just fine from the 1099-NEC.
I wanted to show the adjustment in Part II, Ln 24z Other Adjustments. In Pro Series Basic, I could only enter an amount Ln 24z "Other Adjustments" by Override. I expect that may have caused an error when trying to e-file.
Schedule C seems like a good way to get around it. I don't dare ignore the 1099-NEC, sure cause an issue.