1099-NEC look wrong to me

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  • Lion
    replied
    Your client can tell you how much he earned from ALL his clients, including those who sent Forms 1099-NEC and those who did not, for you to report his total income on his Schedule C.

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  • Lion
    replied
    Your client can tell you how much he earned from ALL his clients, including those who sent Forms 1099-NEC and those who did not, for you to report his total income on his Schedule C.

    Leave a comment:


  • lbarthell
    replied
    The taxpayer worked with a private cleaning service and received this format of a 1099-NEC where to file the amount will it box #7, he has no business he owe
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  • RAG1775
    replied
    I believe you just need to speak with your client and understand the $$ earned.
    Based on what I see, I believe box 7 amount should be reported in box 1 as well. What I interpret here is that your client worked 40 weeks for $640 week. Clearly I believe the form was not completed correctly, but that isn't your issue since you did not file it. Your goal is to report the correct amount and only your client can tell you what that is....hopefully.

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  • New York Enrolled Agent
    replied
    Originally posted by lbarthell
    Customer have a 1099-NEC box 1 have posted $640.00/WK box 7 income $25,600.00 is this incorrect
    May I suggest you re-write your post in a clearer and more informative manner. Personally I don’t understand your situation and your question. Maybe others will understand.

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  • lbarthell
    started a topic 1099-NEC look wrong to me

    1099-NEC look wrong to me

    Customer have a 1099-NEC box 1 have posted $640.00/WK box 7 income $25,600.00 is this incorrect
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