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Discussion:W2 and 1099-MISC

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Discussion Forum Index --> Tax Questions --> W2 and 1099-MISC


Biggulping (talk|edits) said:

19 March 2007
If a client has W2's and also worked as a contract social worker for which she received a couple of 1099-MISC Box 7, should I create a C schedule as business, and take SE tax? on those 1099'S?

Blrgcpa (talk|edits) said:

19 March 2007
Yes. You can also deduct any expenses related to the sched c.

Don't forget travel between job 1 and job 2 is deductible on sched a misc subject to 2%.

Larry0434 (talk|edits) said:

19 March 2007
Sounds like you need professional tax asistance. If she is a 1099 business, she has other deductions.

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