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January 31, 2024
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Why are my four 1099-NECs generating four different Schedule C forms?

  • January 31, 2024
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I've been using Deluxe (download) for years and have never encountered this problem. I have four 1099-NEC documents for my (one) business, but they keep generating four separate Schedule C forms on my return. I've delete and retried, and also exited the program and retried, but no luck. Also, in the interview section, it continues to show 0 dollars even after entering all the 1099-NECs, even with the form list showing the four separate Schedule Cs and the correct overall income on the 1040.

 

What's going on here? How can I get the four sources of income to appear on just one Schedule C, as I've had success in doing for years past?

    Best answer by DawnC

    Thanks again, @DawnC. I just reentered the four 1099-NECs yet another time and they continue to create separate Schedule Cs! And this time, after I designated the first 1099 as a business called "consulting," TurboTax wouldn't even let me choose that business for any of the remaining 1099s. Strange.

     

    Token number is 1171411.

     

    I'll look forward to what you find, with appreciation of your help.


    I took a look at your return, and saw the 4 untitled Schedule Cs.   I think it is a matter of the order in which you are linking the 1099s to the Schedule C. 

    I am going to list the steps that I took to fix it, below.  If you have any issues or need screenshots, let me know.   I believe you are working directly in Forms mode, if not, go to Forms mode in TurboTax Deluxe desktop.   Then,

     

    1. Delete all four Schedule Cs that are there.  They have ! marks next to them, after you delete them, the 1099s will have the ! marks next to them.  (SS attached)
    2. Scroll up to the first 1099 and click in the pink box (they will all have ! marks now), then click on the link arrow.   
    3. Ignore all the untitled Schedule C links that are listed and type consult in the 'Create new copy' box.  
    4. Click Link.
    5. Click on the 2nd 1099 and do the same thing, but the consult Schedule C will be in the list, so select it and click Link (**there is a scroll bar**).
    6. Then do the same with the 3rd and 4th.   You should end up with no exclamation marks next to the 1099s and one Schedule C (consult) with an exclamation point that you will need to go through and complete the entry for.

    You can do this without forms mode also.   In the Federal Taxes tab, click on Wages & Income and scroll down to Business Items.   You can edit your Schedule C(s) from there as well as in Forms mode.   Also, if you scroll up to 1099-NEC on that page, you will see the correct total once they are all linked to the same Schedule C.   Let me know if you need more than the screenshots below.    You can delete and add Schedule Cs this way also (step-by-step mode). 

     

    Step 1

     

     

     

    1 reply

    VolvoGirl
    January 31, 2024

    Delete all the 1099NEC and Schedule Cs.  Actually I would just enter your total income as Other self employment income or as Cash or General income.  You don't need to get a 1099NEC or 1099Misc or 1099K.  Even if you did you can enter all your income as Cash.  Only the total goes to schedule C.

    January 31, 2024

    Thanks, @VolvoGirl. I am prepared to do this as a last-ditch effort. But I'm flabbergasted and frustrated that this isn't working as it has in the past, and the issue should be easily resolvable.

    February 1, 2024

    (Deleted)