Open TurboTax

Why sign in to the Community?

  • Submit a question
  • Check your notifications
or and start working on your taxes
Announcements
Your taxes, your way. Get expert help or do it yourself. >> Get started
Close icon
Do you have a TurboTax Online account?

We'll help you get started or pick up where you left off.

cancel
Showing results for 
Search instead for 
Did you mean: 
di_c0a8f24800017
New Member

I need to file a 1099-Misc form for an unlicensed therapist who billed under my license and I received his payments to pass on to him which I did.

How do I include payments to me that I pass through to another therapist who billed for the services under my license?

1 Best answer

Accepted Solutions
KrisD
Intuit Alumni

I need to file a 1099-Misc form for an unlicensed therapist who billed under my license and I received his payments to pass on to him which I did.

You'll need to report the 1099-MISC as income and then deduct the amount you "Passed Through" as contract labor. If it was $600 or more, you will need to issue a 1099-MISC to the other person. They were due 01/31/2019. 

View solution in original post

1 Reply
KrisD
Intuit Alumni

I need to file a 1099-Misc form for an unlicensed therapist who billed under my license and I received his payments to pass on to him which I did.

You'll need to report the 1099-MISC as income and then deduct the amount you "Passed Through" as contract labor. If it was $600 or more, you will need to issue a 1099-MISC to the other person. They were due 01/31/2019. 

About Community

Learn about taxes, budgeting, saving, borrowing, reducing debt, investing, and planning for retirement.

3.48m
Members

2.61m
Discussions

Manage cookies
v