LinaJ2020
Expert Alumni

Get your taxes done using TurboTax

This amount should be reported on a W-2 as fringe benefit.  See response from SundayInSalem.  

 

In TurboTax online, here are the steps: 

  • Sign into your account, select Pick up where you left off
  • From the upper right menu, select Search and type in 1099nec and Enter
  • Select the Jump to 1099nec
  • Follow prompts
  • On screen " Does one of these uncommon situations apply?"  select "Taxpayer's employer reported this extra money on a 1099-NEC but it should have been reported on a W-2".
  • Follow prompts to file a SS-8 and Form 8919.

You will need to file a Form 8919 to report uncollectible Social Security and Medicare taxes on the amount.  

 

@BarbK

 

 

 

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