MonikaK1
Expert Alumni

State tax filing

A Form 1099-MISC should be reported only in that section, unless you have a long-term arrangement as an independent contractor, in which case the income should only be reported on Schedule C.

 

If you are working on a continuing basis for the payer then you should probably be treated either as a W-2 employee or as an independent contractor and issued a Form 1099-NEC, in which case you would report the income and any deductible expenses on Schedule C. You could bring this up with them.

 

See this help article for more information.

 

@marko1n

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