1099 MISC

[taxguy057]

I have a client who is a nursing asst. paid by check every month by a Medical Services company. Her income is shown on Form 1099 MISC, but not listed in box 7 (nonemployee compensation) it is listed in box 6 (medical and healthcare pmts).... Could this be an error or correct being that the rules state if a company is paying a physician or other supplier or provider of medical or healthcare services over 600.00 use block 6. The amount was well over 600.00. (54,000 to be exact) Just doesnt seem right...feels like should be in block 7 since amt so high......

Does anybody have insight on this type of payment???? :scratch_head:

[Wayne Brasch]

taxguy057,

I would enter this amount from box 6 on Schedule C just as I would if it had been listed in box 7. I see no difference at all.

Wayne Brasch

[taxguy057]

taxguy057,

I would enter this amount from box 6 on Schedule C just as I would if it had been listed in box 7. I see no difference at all.

Wayne Brasch

[/quote

@ Wayne

The program wont let me put on sch c. When i click on line 2 where it list misc 1099 income, i get the rabbit to jump links which goes back to the 1099misc detail sheet, but doesnt do any thing to let me put that info on sch c....

[PaulH]

You need to "send it" to Schedule C from the drop-down box below the 1099 Box 6, rather than "pull it" from the Schedule C.

[BulldogTom]

I have a client who gets these also. Right under the amount on the 1099 Input screen is a drop down that will list your schedule C if it is already in the return. Click it and everything will flow to the right place. Treat it like any other 1099 Misc.

Tom

Lodi, CA