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Level 2
January 26, 2022
Question

Work at Home Deductions

  • January 26, 2022
  • 1 reply
  • 25 views

Can I deduct home office expenses that require a dedicated space and a W2 work at home employee?

    1 reply

    Level 15
    January 26, 2022

    No, employee business expenses and home office expenses are not tax deductible. 

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    RC MillerAuthor
    Level 2
    January 26, 2022

    I was forced to move from the office to work at home when the pandemic started. My employer is not bringing our team back to work in the office and we will stay work at home. They do not pay anything towards our utilities, equipment, etc. 

     

    If I was an 1099 employee, could I deduct expenses from work at home without an ourside office?

    Level 11
    January 26, 2022

    Perhaps.  If the company that paid you considered you to be an independent contractor, then arguably you could be a self-employed individual.  In that case, your office expenses, such as rent, utilities, would be deductible on a Schedule C, Profit or Loss From Business.  Sometimes, companies will issue a 1099 NEC (Non-Employee Compensation) and the tax treatment of receiving a 1099 NEC would be the same, in your case, as if you had received a 1099 Misc. 

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