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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- Re: Having a issue with new error with 1099 misc link to schedule F.
Having a issue with new error with 1099 misc link to schedule F.
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elliott1355
Level 1
02-24-2023
09:36 AM
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Having a issue with new error with 1099 misc link to schedule F. Error says A link to Sch F should not be linked when the MWP qualifying as difficulty of care payments exclusion box has been checked
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abctax55
Level 15
02-24-2023
09:42 AM
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OMG.... it's groundhog day all over again....
@elliott1355 - there are at least two threads on this "NON" issue. One is 30+ posts long with the fact that linking isn't necessary. Just put the income on the correct form.
HumanKind... Be Both
abctax55
Level 15
02-24-2023
09:43 AM
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I was wrong.... 48 posts and counting...
HumanKind... Be Both
