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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- How to report 1099 NEC for college student who claimed as dependent on their parents
How to report 1099 NEC for college student who claimed as dependent on their parents
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skyworks
Level 5
03-20-2021
05:22 PM
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I have college student who works at a small company got 1099 NEC instead of W2 wages.
the total is only about $3200? I entered on Sch, then they have to pay selfemployed tax.
Can you report as other income for that?
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abctax55
Level 15
03-20-2021
06:11 PM
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No.
A Form 1099 -NEC is for services performed, which generates self-employment taxes no matter what age one is.
Your question should really be whether that payment should have been on a W-2 instead.
HumanKind... Be Both
