The amount on the W2 is $1766.48 (Fed Withheld $139.42/State Withheld $21.00). The amount on the 1099 is $1169.00. I've already claimed him on my return. Would I file both amounts separately, or combined? If separately, do I file the W2, at all? If separately, how do I figure the taxes owed on the 1099?
