Dependents 1099-NEC

Forum|Forum|2 years ago
February 7, 2024
2 replies
29 views

My dependent started working for a pet grooming/boarding business lat fall. and received a 1099-NEC so I'm in the process of filling out his Sched. C. He did not have to supply any tools, equipment or materials and only worked at the pet groomers place of business.

Do I need to check yes or no on line G?

I assume I would use 812910 (Pet Care) for the business code and can put the address of the pet grooming place as the address of business? Or should I put our home address?

Now what about the qualified business income? I assume he can check yes.

Sorry for all the questions, but 1st time ever filing a schedule C or dealing with a 1099.

Not A Product Question

Bsch4477

Level 15

Do I need to check yes or no on line G? YES

I assume I would use 812910 (Pet Care) for the business code YES

and can put the address of the pet grooming place as the address of business? Or should I put our home address? HOME ADDRESS

Now what about the qualified

business income? I assume he can check yes. YES

75MoparAuthor

Level 2

Thanks for the quick reply @Bsch4477 !

75MoparAuthor

Level 2

Can I claim the mileage he drove from our house to where he actually worked?

Bsch4477

Level 15

No. Those are commuting miles which are not deductible.

75MoparAuthor

Level 2

I assumed that since I have his place of business as his residence, any mileage he drove to get to work would be deductible. Not questioning you, just trying to learn things.

Thanks.