DawnC
Expert Alumni

State tax filing

Delete the Schedule C and her 1099-NEC.   Then re-enter the 1099-NEC and choose the option that says my employer reported this on a 1099-nec, and it should have been on my w-2.   This will generate the Form 8919.    @USAFXXX 

 

 

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"