@thatsmyboys
You did not indicate if the Form 1099-MISC showed the $125 in Box 7 or Box 3.
If Box 7, yes indeed its Self-Employment but if its Box 3, no its not.
The differences are:
- Box 7 income forces Self-Employment, Schedule C and SE
- Box 3 is easily reported on line 41 and no Self-Employment tax.
So what's the box #?
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