Level 2

Our office just ran into this problem for the first time today.  We were able to determine that if you used the 1099 NEC worksheet linked to Schedule C, then the final review gets stuck.  When we removed the 1099 NEC worksheet and just entered the amount received directly on Schedule C, then the problem went away and final review worked correctly.

We have had no problems with W-2 or 1099R worksheets causing this same problem.