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    #1

    No Form Issued

    I have a t/p that received $100,000 as a referral fee from a Company. The Company that paid this fee has not issued a W-2 form or a 1099 Misc form.

    How do I report on the tax return? It is a one time instance, is it subject to SE?

    Sandy
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    #2
    Appears to be "other" income. 1099 or not, it is taxable income.
    Dave, EA

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      #3
      Taxable

      Yes it is taxable, I just don't know whether or not to subject it to SE tax?

      Sandy

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        #4
        Sandy

        Check these two links and see if they help you:

        http://en.allexperts.com/q/Tax-Law-Questions-932/2008/3/box-1099MISC-report-referral.htm


        http://www.taxalmanac.org/index.php/Discussion:Referral_fees_%26_self_employment_tax


        D

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        This message board allows participants to freely exchange ideas and opinions on areas concerning taxes. The comments posted are the opinions of participants and not that of Tax Materials, Inc. We make no claim as to the accuracy of the information and will not be held liable for any damages caused by using such information. Tax Materials, Inc. reserves the right to delete or modify inappropriate postings.

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