rdawfu75
Level 1
‎04-05-2024 01:18 PM

I have a new client who is a W-2 Fitness coach at a local fitness center.  She worked for another local fitness facility facility for about 30 hours in 2023 and earned $1,200.  Her $1,200 income from the other fitness facility was reported on IRS Form 1099-NEC.  Can my client claim the $1,200 as other income or does she need to file a Schedule C to report this income?

Thank you, Richard

 

 

0 Cheers
Reply
Just-Lisa-Now-
Level 15
Level 15
‎04-05-2024 01:20 PM

No, she provided services in exchange for compensation, that's Sch C income.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Reply
Jim-from-Ohio
Level 11
Level 11
‎04-05-2024 01:20 PM

Schedule C

Reply
abctax55
Level 15
‎04-05-2024 01:31 PM

Sch C is my vote too, then you should get QBI

AND @rdawfu75 

This is a wide open, public forum.  I strongly suggest you remove your email address to avoid spam

HumanKind... Be Both
Reply
TaxGuyBill
Level 15
‎04-05-2024 02:34 PM

If the work was unrelated to her W-2 income, the maybe it could be "other income".  But that income is in the same "trade" as other W-2 income, so it is subject to SE tax on Schedule C.

 

Reply