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Error message for Form 1099-Misc with other income linked to Schedule C

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lajollasun
Level 1

Same issue occurs with TurboTax Home and Business download version. When 1099-Misc and 1099-NEC self-employment income originally entered under business income section when working on taxes last week, everything seemed fine and both were correctly reported on Schedule C. When I opened the program this week there was a prolonged update and now there is an error message next to 1099-Misc Income  “a link to Schedule C should not be linked when WMP qualifying as difficulty of payment exclusion box has been checked”. However, there is no box on 1099-Misc or W-2 "difficulty of payment exclusion". Seems like this is a glitch in the tax program. If the 1099-Misc is unlinked to the Schedule C it screws up taxes and amount that can be contributed to solo-401K.

EDauerman
Level 3

You can just put in in the 1099 income as they don't submit the MISC to the IRS rather than waiting as they may or may not solve this quickly.  I saw that as an option.

dkh
Level 15

@lajollasun   Seems like this is a glitch in the tax program.

Yeah ! no kidding  - did you read any of the posts ?????

IRonMaN
Level 15

Quit being so silly, why would anybody read any of those posts?


Slava Ukraini!
LJ1229
Level 1

This is a known issue that was introduced with the last release.  I would recommend just entering the 1099MISC directly to the Sch C and deleting the 1099MISC.  Same bottom line and the 1099MISC isn't transmitted to the IRS UNLESS there is withholding.

LB56
Level 3

I just got that exact same error message. I was like, wth, I didn't check off any box like that!! Does anyone have an answer

IRonMaN
Level 15

@IntuitGabi 

If there was ever a post that needed to by locked this is it.  Enough of this nonsense.


Slava Ukraini!
dlcoatscpa
Level 3

LB56-ProSeries is aware of the problem and is working to fix it.

abctax55
Level 15

Does anyone have an answer.....   Do you mean an answer other than the one that has been given over & over & over & over (etc) in this thread ?????????????????????????????

HumanKind... Be Both
abctax55
Level 15

@IntuitGabi 

PLEASE shut this one down.... we can only take so much on a Friday 🙂

HumanKind... Be Both
dlcoatscpa
Level 3

@IntuitGabi Feel free to lock this post!! The responses are getting ridiculous!