ILLMAS Posted February 11, 2017 Report Posted February 11, 2017 TP restaurant entrance was block by a film production company and therefore gave him a payment for the inconvenience, TP received a 1099 with box 7 amount, he really didn't do any work for them, would you agree this should of been reported on box 3 or it should be reported on line 21? MAS Quote
Gail in Virginia Posted February 11, 2017 Report Posted February 11, 2017 He did not do any work for them but if the payment was to replace lost business due to their blocking his door and preventing customers from entering, would it not just be run in with the other receipts of the restaurant? I can't say that I have had this situation so I might be wrong. 1 Quote
rfassett Posted February 11, 2017 Report Posted February 11, 2017 I can see the argument both ways. It could be a payment for the use of the space or it could be payment for lost business. The answer to that question would dictate where it should go. You would have to ask the client the intent. Quote
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