Colmatt
Level 7
2 weeks ago
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A self employed hairdresser earns 100,000 of which 10,000 is for tips. The Schedule C includes the 100,000. In the program it has a worksheet on schedule C for tips but it's not allowing the entry which can't be entered directly on schedule 1-A.
Advice?
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sjrcpa
Level 15
2 weeks ago
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Here's one discussion.
https://proconnect.intuit.com/community/*/*/*/00/341799
There are others, too.
The more I know the more I don’t know.
TaxGuyBill
Level 15
2 weeks ago
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It needs to be entered on a 1099-K, 1099-NEC or 1099-MISC worksheet.
If the tips are not included in the total amount of a 1099, there is no deduction.
Colmatt
Level 7
2 weeks ago
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She did it all on Venmo and checks and did not get a 1099 oddly.