My husband works for a Delivery Company locally (Western Logistics/Diligent Delivery Systems). His 1099-NEC shows the amount he earned from Delivering Auto Parts before Diligent took out their "administration" fee out of his paycheck which totalled $400 for the year? Is this correct on his 1099-NEC? For example his 1099-NEC shows $32,000, what got deposited in his bank account was $31,600. Is this an incorrect 1099-NEC or can he put the $400 as an expense somewhere on his Schedule C?
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Yes, deduct the administrative fee on Sch C.
Which of the other common business expense categories should it go in? Little confused about which of the lines it goes to - commissions, legal and professional fees, or list it as an Admin Fee in the other misc section. Using Home and Business version. Or does it go somewhere else?
@shebedo , IMHO, I would include this as expenses -- such as licenses and fees or ":other Expenses " and noting fees Paid company XXXX
Hope this helps
pk
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