brm2
Level 2
‎02-09-2021 06:24 PM

My client was given a 1099-NEC from his employer at Instacart which does shopping for people. He was given a Independent Contractor Agreement when he started. I found the 1099-NEC form on the software but I'm not sure if I'm supposed to chose Schedule C, Schedule F or Form 8919. Can anyone help me with this.

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TAXOH
Level 11
‎02-09-2021 06:26 PM

Schedule C

IRonMaN
Level 15
‎02-09-2021 06:27 PM

Unless he is growing the food that he is going to deliver, I would stay away from schedule F and go with schedule C.


Slava Ukraini!
brm2
Level 2
‎02-09-2021 06:42 PM

Thank you

TAXOH
Level 11
‎02-09-2021 06:43 PM

You're welcome.

qbteachmt
Level 15
‎02-10-2021 11:47 AM

"Can anyone help me with this."

Google can. Your client needs to be keeping records, as well.

https://blog.stridehealth.com/post/instacart-shoppers-tax-guide

https://www.keepertax.com/posts/instacart-1099

 

 

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qbteachmt
Level 15
‎02-10-2021 11:48 AM

Oh, for this: "or Form 8919"

Schedule C needs the SE.

Have you done small business returns? Or, is this new to you?

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