Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

CLIENT HAS IN HOME CARE. ISSUED 1099 AND 1096. WHERE DO I DEDUCT ON 1040?

r-h-crawford
Level 2
UNDER MEDICAL DR AND NURSES?
0 Cheers

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

1 Comment 1
George4Tacks
Level 15

All entries in the medical get smushed together. You can use the Other Medical (Ctrl + E) to create a "In Home Care" line that will show on future organizers and in the program to be clear where the number came from. 

Hopefully this "employee" meets the tests for independent contractor and there is no future problem regarding whether they should have received a W-2. https://www.care.com/homepay/1099-vs-employee-why-the-difference-matters-when-you-hire-a-caregiver-1....


Here's wishing you many Happy Returns