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Self Employment Taxes
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Opfor77
Level 4
02-18-2022
10:39 PM
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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?
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sewcpa
Level 5
02-18-2022
10:56 PM
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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
02-19-2022
07:28 AM
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Independent contractor = self employed = Sch C.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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