Why sign in to the Community?

  • Submit a question
  • Check your notifications
Sign in to the Community or Sign in to TurboTax and start working on your taxes
New Member
posted Jan 5, 2023 4:35:55 PM

Is wife a 1099 or w2? Sporadically watched an acquaintance’s kids. Paid 2775 in total. It seems like they plan to count us as a business expense they’re freelancers).

My wife occasionally watched these kids throughout 2022 as they needed childcare for their freelance business. They now want to send us a 1099 but from what ive read online, she should be a W2 (unless I’m mistaken). Is it possible that my wife is correctly classified as a 1099 if they are considering us a business expense?

0 3 342
3 Replies
Level 15
Jan 5, 2023 4:59:20 PM

Did you baby sit in their home or yours?

New Member
Jan 5, 2023 6:33:25 PM

It was split between theirs and ours. I would say about 50/50.

Level 15
Jan 6, 2023 2:35:39 PM

Your spouse has self-employment income.   The child's parents do not have to issue a W-2 or a 1099.  But they will need your spouse's Social Security number or her Tax ID in order to get the childcare credit.  They can take that credit if they paid her to care for their child so they could work.  If she does not want to give out her SS number she can get a Tax ID from the IRS and give them that number to use on their tax return when they claim the credit.   

 

https://www.irs.gov/individuals/individual-taxpayer-identification-number

 

Your spouse will need to pay self-employment tax for Social Security and Medicare.  If she has any expenses she can prepare a Schedule C.   There are often expenses incurred by nannies and babysitters that can be claimed on the Schedule C.

 

 

https://ttlc.intuit.com/questions/2926899-how-does-my-side-job-affect-my-taxes

 

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

 

https://ttlc.intuit.com/community/self-employed/help/what-is-the-self-employment-tax/00/25922

 

https://ttlc.intuit.com/questions/2902389-why-am-i-paying-self-employment-tax

https://ttlc.intuit.com/questions/1901340-where-do-i-enter-schedule-c

 

 

https://ttlc.intuit.com/questions/3398950-what-self-employed-expenses-can-i-deduct

 

 

https://ttlc.intuit.com/questions/1901110-do-i-need-to-make-estimated-tax-payments-to-the-irs