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February 12, 2020
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Contractor with W2 - Self-employed deductions

  • February 12, 2020
  • 1 reply
  • 17 views

My wife worked as a contractor and received a W2 for 2019, not a 1099. Is she eligible to take the self-employed deductions for additional expenses like moving to take that position or education or subscriptions?

 

Thank you!

Best answer by

no she can't since she got a w-2.     we can't answer the question as to whether the w-2 was proper or she should have gotten a 1099     

 

see this link and you can look at the criteria - employee vs independent contractor

https://www.irs.gov/businesses/small-businesses-self-employed/independent-contractor-self-employed-or-employee

 

if after looking, you conclude she should be an IC, contact the her "employer" to see if they will correct

 

 

you can file form ss-8 with the IRS to make a determination. 

https://www.irs.gov/pub/irs-pdf/fss8.pdf

 

 

1 reply

Answer
February 12, 2020

no she can't since she got a w-2.     we can't answer the question as to whether the w-2 was proper or she should have gotten a 1099     

 

see this link and you can look at the criteria - employee vs independent contractor

https://www.irs.gov/businesses/small-businesses-self-employed/independent-contractor-self-employed-or-employee

 

if after looking, you conclude she should be an IC, contact the her "employer" to see if they will correct

 

 

you can file form ss-8 with the IRS to make a determination. 

https://www.irs.gov/pub/irs-pdf/fss8.pdf