Troubleshooting & System Limitations

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We do our best to maintain this information is current. As tax laws are constantly changing, supported forms/documentation can change at anytime. You will always find the most up-to-date information on the IRS website or applicable State website.

Issue:

Form 1099-MISC with Employer Foreign Address.

Enter the amount from Form 1099-MISC directly into the appropriate Schedule or into the Additional Income Including Social Security Benefits Page for Other Income (Form 1040, line 21).

Issue:

Self Employment Taxes are being taken from Line 21 "Other Income (no Schedule C).

Return to the applicable Form 1099-MISC Input Page entered and select "Form 1040 Other Income" from the "Other Income" Section.

Issue:

Missing Form 1099-MISC income from Schedule C, Schedule E, Schedule F.

We suggest checking:

If the Form 1099-MISC is listed - verify the checkbox is checked in the applicable Schedule.
If the Form 1099-MISC is not listed - return to the Form 1099-MISC and check if the income has been marked as "Other Income".

DO NOT select any of the boxes directly under the on Screen Form 1099-MISC when the income goes in Schedule C, Schedule E, and Schedule F.

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