Welcome back! Ask questions, get answers, and join our large community of tax professionals.
  • Sign In
  • Elevate 2026 Pencil Banner
    cancel
    Showing results for 
    Search instead for 
    Did you mean: 

    Self Employment Taxes

    Opfor77
    Level 4

    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?

    0 Cheers

    This discussion has been locked. No new contributions can be made. You may start a new discussion here

    2 Comments 2
    sewcpa
    Level 5

    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-
    Level 15
    Level 15

    Independent contractor = self employed = Sch C.


    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪