@Rick Dizzle wrote:
Also for the 1099-NEC, he uses his name as the business and the address as his own correct?
Yes, that's correct. And if you're talking about the business name and business address, then it sounds like you entered the 1099-NEC correctly as business income, which is earned income.
Does the 1098-T show any tuition in box 1, or just the scholarship in box 5? If there's no tuition, that would make the entire scholarship unearned income. But there might be some tricks you can play (legally) with allocating the scholarship income between you and your son, depending on the terms of the scholarship. There's another Champion in the Community who knows a lot about this. Let's see if he can help. @Hal_Al, can you comment on this, and how to handle it in relation to the kiddie tax?
