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Level 1
posted Dec 22, 2022 8:42:46 AM

My son made $11,500 gross in 2022. Does he have to file a tax return?

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1 Best answer
Level 15
Dec 22, 2022 8:52:33 AM

That is hard to answer without any other details.  Was tax withheld from his pay?  Will he receive a W-2?  If tax was withheld, then it will not be a matter of "have to file"---he will want to file in order to seek a refund.

 

If he was self-employed and earned even $400 he is required to file a tax return.

 

Is he your dependent?

 

MY DEPENDENT HAD A JOB

If your dependent has a W-2 for his after-school job, summer job, etc. you do not include the information on your own return. You can still claim your child as a dependent on your own return.  He/she can file his own return for a refund of some of his withheld wages (he won’t get back anything for Social Security or Medicare), but MUST indicate on it that he can be claimed as a dependent on someone else’s return.  (Supervise this closely or prepare it for him!)

If your dependent’s earnings were over $400 and were reported on a 1099Misc or 1099NEC then he must file a return and pay self-employment tax for Social Security and Medicare.

 

 

You might also want to use free software from the IRS Free File versions:

https://apps.irs.gov/app/freeFile/

 

 

 

Who has to file?

http://www.irs.gov/uac/Do-I-Need-to-File-a-Tax-Return%3F

3 Replies
Level 15
Dec 22, 2022 8:50:29 AM

if that is w-2 wages no unless there's withholding he wants to get back. if over $400 is from self-employment, (he'll get a 1099-NEC or 1099-MISC then he must file.

for further info see the 1040 instructions on pages 10 and 11 charts b and c

 

https://www.irs.gov/pub/irs-pdf/i1040gi.pdf 

Level 15
Dec 22, 2022 8:52:33 AM

That is hard to answer without any other details.  Was tax withheld from his pay?  Will he receive a W-2?  If tax was withheld, then it will not be a matter of "have to file"---he will want to file in order to seek a refund.

 

If he was self-employed and earned even $400 he is required to file a tax return.

 

Is he your dependent?

 

MY DEPENDENT HAD A JOB

If your dependent has a W-2 for his after-school job, summer job, etc. you do not include the information on your own return. You can still claim your child as a dependent on your own return.  He/she can file his own return for a refund of some of his withheld wages (he won’t get back anything for Social Security or Medicare), but MUST indicate on it that he can be claimed as a dependent on someone else’s return.  (Supervise this closely or prepare it for him!)

If your dependent’s earnings were over $400 and were reported on a 1099Misc or 1099NEC then he must file a return and pay self-employment tax for Social Security and Medicare.

 

 

You might also want to use free software from the IRS Free File versions:

https://apps.irs.gov/app/freeFile/

 

 

 

Who has to file?

http://www.irs.gov/uac/Do-I-Need-to-File-a-Tax-Return%3F

Level 1
Dec 22, 2022 9:30:23 AM

You both are awesome - thank you! Also, he is our dependent so good reminder about the note. He didn't have any withholdings, so he walked that close line!