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Guta
Level 2
March 5, 2020

1099-Misc

  • March 5, 2020
  • 1 reply
  • 4 views

I have a client who worked for Lyft and received 1099-Misc.  When filling Sch.C, do I have put Lyft's EIN above the business address?

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    1 reply

    T
    Terry53029Intuit Community Champion
    Intuit Community Champion
    March 5, 2020

    I don't usually use 1099misc worksheet, just put amount received as income

    G
    GutaAuthor
    Level 2
    March 5, 2020

    So, don't you use Schedule C? 

     

    qbteachmt
    qbteachmt
    Level 15
    March 5, 2020

    "So, don't you use Schedule C?'

    Using Sched C is how you report your client's business activity.

    Anyone doing business with your client might not also use a 1099-M to report to them; that's the difference. Your client might do $2 million in business gross income, but as long as no client pays more than $599, your client would get no 1099-M. That doesn't eliminate the need for your client to report Business using Sched C.

    Using the tax preparation program to document they received one or more 1099-M means you already entered part of their revenue from that form. It isn't necessarily all of their revenue from their business.

    That's the difference between entering 1099-M and using Sched C.

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