kirkavery
Level 3
03-14-2021
08:44 AM
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The taxpayer is a self employed lobsterman (Schedule C) and received a Form 1099-G from the US Dept of Agriculture, block 7, Total Agriculture Payments, of $11K. I can find documentation that the income is taxable but cannot find guidance whether this income is also subject to Self Employment Tax.
The Proseries input for Form 1099-G does not have a place to input agriculture payments that will link to a Sch C, only links to Sch F and Form 4835, so it appears the income has to be input on Line 1a for Other Gross Receipts along with sales.
Any guidance is appreciated.
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