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- US 1099 NEC for work performed in Germany
US 1099 NEC for work performed in Germany
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MaryJ
Level 2
04-15-2022
03:15 PM
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Client lives in Germany, worked as a translator through a US company and received a 1099 from that US company. Client lives in Germany and pays rent in Berlin. How do I report this and does he owe any taxes in Germany?
HELP!!!!!
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sjrcpa
Level 15
04-15-2022
03:21 PM
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Assuming your client is a US citizen, you report it as Schedule C income. He may qualify for foreign earned income exclusion.
As to German taxes, I don't think any of us US tax professionals in this forum would have a clue. I know I don't.
Ex-AllStar
