Jim-from-Ohio
Level 11
02-25-2020
08:22 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I would
- Show it as income on Schedule C
- Deduct same amount on Schedule C, netting Schedule C to zero, labeling the expense something like "Health Care Reported in Error on 1099, picking up as income as Other Income
- Include amount as Other Income
- Then see if they have enough medical to report on Schedule A, including these premiums.