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A
Anna Marie
Level 2
February 9, 2021
Question

1099-NEC Income is Earned Income

  • February 9, 2021
  • 2 replies
  • 1 view

Taxpayer is a college student and has one W-2 for $2500 and one 1099NEC for $1100.  She is a dependent on parents return.  The 1099 is entered as Other Income so as to not generate SE tax. The standard deduction is calculating as the 

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2 replies

abctax55
abctax55
Level 15
February 9, 2021

NEC = Non Employee Compensation

So it IS subject to SE tax.

And you need to finish your question

HumanKind... Be Both
    BobKamman
    BobKamman
    Level 15
    February 9, 2021

    The instructions to the taxpayer on the back of the 1099-NEC say:

     If the amount in this box is SE income, report it on Schedule C or F (Form 1040) if a sole proprietor. . ..

    Which indicates to me that sometimes it is not SE income.  Especially when you're dealing with college students on work/study grants, fellowships, etc. -- and with a new form that not everyone is sure how to use.  

    dkh
    dkh
    Level 15
    February 9, 2021

    If you report 1099 income as Other Income on Sched 1, line 8   it is not included in calculation for Standard Deduction

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