Sign Up

Why sign in to the Community?

  • Submit a question
  • Check your notifications
or and start working on your taxes
cancel
Showing results for 
Search instead for 
Did you mean: 
johnsouders
New Member

MY HUSBAND WORK FOR A COMPANY AND RECEIVED A 1099-MISC NOW I AM STUCK ON THE SCHEDULE C PAGE HELP ME PLEASE

HOW DO I GET OFF OF THE SCHEDULE C PAGE?
1 Best answer

Accepted Solutions
Anita01
New Member

MY HUSBAND WORK FOR A COMPANY AND RECEIVED A 1099-MISC NOW I AM STUCK ON THE SCHEDULE C PAGE HELP ME PLEASE

If your husband received this 1099-MISC for work he did in 2017, then you need to report this as Self-Employment income on Schedule C.  the IRS considers this as meaning he is self-employed, selling his services to the company he worked for.  By reporting the income on a Schedule C, the income will cause the program to generate the Self-Employment tax he needs to pay.  That's social security and medicare tax he owes since the company did not take out those taxes from his pay.

View solution in original post

2 Replies
ToddL
New Member

MY HUSBAND WORK FOR A COMPANY AND RECEIVED A 1099-MISC NOW I AM STUCK ON THE SCHEDULE C PAGE HELP ME PLEASE

What was the Form 1099-MISC for? Reimbursement for expenses or for work he did? Or something else?
Anita01
New Member

MY HUSBAND WORK FOR A COMPANY AND RECEIVED A 1099-MISC NOW I AM STUCK ON THE SCHEDULE C PAGE HELP ME PLEASE

If your husband received this 1099-MISC for work he did in 2017, then you need to report this as Self-Employment income on Schedule C.  the IRS considers this as meaning he is self-employed, selling his services to the company he worked for.  By reporting the income on a Schedule C, the income will cause the program to generate the Self-Employment tax he needs to pay.  That's social security and medicare tax he owes since the company did not take out those taxes from his pay.

Dynamic AdsDynamic Ads
Privacy Settings
v