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Level 2
posted Feb 3, 2023 1:21:04 PM

!099 NEC and Schedule C

I am retired (since 2019 and collecting Social Security) but last year was contacted by a previous client to provide a training program that I had done for them in the past.  I did the training (which required travel) and was paid on a 1099-NEC.  This is probably a one off event and won't happen going forward.  TurboTax Premier wants to treat this as self employed and complete a Schedule C.  Is this the right way to do this as I am not looking to be an "ongoing concern".

0 3 396
3 Replies
Expert Alumni
Feb 3, 2023 1:46:35 PM

No, based on the information you provided, this appears to be "other income," and not self-employment income.  To enter other income in TurboTax online, click on Wages & Income, scroll down the page to Less common income, click on the drop-down arrow and select Miscellaneous Income.  From the list select Other reportable income and respond to the questions on the screens that follow.  

 

@phil106

Level 2
Feb 4, 2023 7:22:40 AM

Thanks for your prompt response.  If I have some travel expenses associated with this income (getting to the client to deliver the class) is there still a way to deduct them using the income approach you described.

 

 

Expert Alumni
Feb 4, 2023 7:47:27 AM

No, if you want to use the travel expenses to offset the income, then you need to report both on a Schedule C.  You can have a Schedule C for one year only and not create a flag with the IRS.

 

@phil106