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?
01466
1 Best answer
KrisD
Intuit Alumni
Jun 4, 2019 9:37:02 PM
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.
1 Replies
KrisD
Intuit Alumni
Jun 4, 2019 9:37:02 PM
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.