Yardley CPA Posted March 15, 2020 Report Posted March 15, 2020 Single Taxpayer has both a W2 and 1099 Misc from the same company. Apparently commissions the employee earned were reported to him on the 1099 Misc under box 7, Non-employee compensation. Does this sound correct? If so, would they be reported as other income or on a Schedule C? I Quote
Lion EA Posted March 15, 2020 Report Posted March 15, 2020 If he values his job, Schedule C. If he left that job, use Form 8919 and SS-8 to report it as wages and pay only his half of FICA and Medicare. Let your client decide. It is NOT other income. 2 Quote
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