TiredFarmer
Level 7

A friend and I have a conflict in answers and wonder if anyone would share their thoughts...

A taxpayer says they are a Statutory Employee paid by form 1099 MISC and they pay FICA taxes on form 4137 and they have never requested an SS8   (Taxpayer  "traveling sales")

What is your thought on how to report 1099 income and SECA  and FICA Taxes?

Hope this is enough information and Thanks in advance.

 

0 Cheers