I paid someone more than $600, how do I amend my r...
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ew817
New Member

I paid someone more than $600, how do I amend my return to issue a 1099 misc form ?

 
3 Replies
VolvoGirl
Level 15

I paid someone more than $600, how do I amend my return to issue a 1099 misc form ?

Are you filling out schedule C for self employment income?  You need to use the Online Self Employed version or any desktop program to fill out schedule C and issue a 1099Misc.  

 

To prepare W2s or 1099Misc you need to use the Online Self Employed version or buy the Desktop CD/Download Home & Business program or the separate Turbo Tax Business program.

 

How to prepare 1099Misc & W2
https://ttlc.intuit.com/community/forms/help/how-do-i-create-w-2-and-1099-forms-in-turbotax/00/25869

 

How to amend an Online return,

https://ttlc.intuit.com/community/amending/help/how-do-i-amend-my-turbotax-online-return/00/27577 

 

You need to give a 1099Misc to anyone you paid $600 or more to for the year. But not to corporations or for merchandise. You send the IRS a copy of the 1099Misc with the transmittal summary form 1096. These are due to the person by Jan 31 and to the IRS by Jan 31 also.

 

That is Contract Labor Schedule C line 11. You can just enter the total or list each one. Only the total goes to schedule C. How to enter Contract Labor
https://ttlc.intuit.com/community/entering-importing/help/how-do-i-enter-contract-labor/00/27407

macuser_22
Level 15

I paid someone more than $600, how do I amend my return to issue a 1099 misc form ?

Was it paid in connection with your business?    Only businesses issue 1099-MISC in the course of doing business.   Individuals do not issue 1099-MISC forms at all.

**Disclaimer: This post is for discussion purposes only and is NOT tax advice. The author takes no responsibility for the accuracy of any information in this post.**
Critter-3
Level 15

I paid someone more than $600, how do I amend my return to issue a 1099 misc form ?

DO NOT AMEND the return if you have already included the amount as a deduction and just now need to file the 1099 form ... these are separate things all together.   And the 1099 is very late so expect to get a late filing bill from the IRS.

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