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Opfor77
Level 5
February 19, 2022
Question

Self Employment Taxes

  • February 19, 2022
  • 2 replies
  • 11 views

Client received a 1099-Misc (not NEC) as other income for contract work.  Where in the software is the correct place to account for the self employment taxes related to the 1099-misc?

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2 replies

S
sewcpa
Level 6
February 19, 2022

1099 forms are informational. Many of us do NOT enter them as worksheets but instead put the info on the appropriate IRS forms. Sch C looks like a great place. Depending on nature of the payment and other info there might be other choices.

(In a prior year folks that tried to use the input page and linked it to the Sch C had an issue with the calculation looping into itself !!!)

    Just-Lisa-Now-
    Just-Lisa-Now-Intuit Community Champion
    Intuit Community Champion
    February 19, 2022

    Independent contractor = self employed = Sch C.

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