topic I have to file a 1099 form for the year of 2022 how do i do this in Retirement tax questions

I have to file a 1099 form for the year of 2022 how do i do this

andypod1020 — Mon, 23 Feb 2026 11:02:00 GMT

how do i file a 1099 form

Re: I have to file a 1099 form for the year of 2022 how do i do this

ee-ea — Sat, 07 Jan 2023 21:55:42 GMT

What kind of a 1099 did youu get?

Re: I have to file a 1099 form for the year of 2022 how do i do this

DoninGA — Sat, 07 Jan 2023 21:56:07 GMT

What type of Form 1099? There are almost two dozen different types, 1099-MISC, 1099-NEC, 1099-INT, 1099-DIV, 1099-B, 1099-S, 1099-A, SSA-1099, 1099-R, etc.

Why do you need to file a Form 1099?

Re: I have to file a 1099 form for the year of 2022 how do i do this

VolvoGirl — Sat, 07 Jan 2023 21:57:42 GMT

Or do you need to prepare a 1099MISC or 1099NEC to give to someone you paid?

Re: I have to file a 1099 form for the year of 2022 how do i do this

VolvoGirl — Sat, 07 Jan 2023 22:00:22 GMT

I'll take a stab at it. Did you get a 1099 for working instead of or in addition to a W2 this year? A 1099NEC is for self employment income.

To report your self employment income you will fill out schedule C in your personal 1040 tax return and pay SE self employment Tax. You can enter Self Employment Income into Online Deluxe or Premier but if you have any expenses you will have to upgrade to the Self Employed version. Or any of the Desktop programs. But you will get the most help in the Home & Business version.

How to enter income from Self Employment
https://ttlc.intuit.com/community/self-employed/help/how-do-i-report-income-from-self-employment/00/26653

Self Employment tax (Scheduled SE) is automatically generated if a person has $400 or more of net profit from self-employment. You pay 15.3% SE tax on 92.35% of your Net Profit greater than $400. The 15.3% self employed SE Tax is to pay both the employer part and employee part of Social Security and Medicare. So you get social security credit for it when you retire. You do get to take off the 50% ER portion of the SE tax as an adjustment on 1040. The SE tax is already included in your tax due or reduced your refund. The SE tax is in addition to your regular income tax on the net profit.

Here is some IRS reading material……
IRS information on Self Employment
https://www.irs.gov/businesses/small-businesses-self-employed/self-employed-individuals-tax-center

1040 Schedule C Instructions
https://www.irs.gov/pub/irs-pdf/i1040sc.pdf

Publication 535 Business Expenses
https://www.irs.gov/pub/irs-pdf/p535.pdf

Re: I have to file a 1099 form for the year of 2022 how do i do this

andypod1020 — Sat, 07 Jan 2023 22:04:47 GMT

Hi, I received a SSA-1099

Re: I have to file a 1099 form for the year of 2022 how do i do this

andypod1020 — Sat, 07 Jan 2023 22:06:23 GMT

I received a SSA-1099 Form

Re: I have to file a 1099 form for the year of 2022 how do i do this

DoninGA — Sat, 07 Jan 2023 22:07:02 GMT

@andypod1020 wrote:

Hi, I received a SSA-1099

Social Security Retirement/Disability/Survivors benefits are reported on a form SSA-1099 and the benefits received are to be entered on a federal tax return. The benefits may be taxable depending on the amount of other income you have entered on your tax return.
However, if the Social Security benefits are the Only income to be reported on the tax return, then there is no reason or need to file a tax return.

To enter Social Security benefits reported on form SSA-1099

Click on Federal Taxes (Personal using Home and Business)
Click on Wages and Income (Personal Income using Home and Business)
Click on I'll choose what I work on (if shown)
Scroll down to Retirement Plans and Social Security
On Social Security (SSA-1099, RRB-1099), click the start or update button

Or enter ssa-1099 in the Search box located in the upper right of the program screen. Click on Jump to ssa-1099

Up to 85% of Social Security Retirement/Disability/Survivors benefits becomes taxable when all your other income plus 1/2 your social security reaches:

Married Filing Jointly - $32,000
Single or Head of Household - $25,000
Married Filing Separately - 0