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#4
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| "bellaisblue" <bellaisblue[at]yahoo.com> wrote: - quote - > I'm self-employed and a number of clients did not mail me a
Enter the total $ amounts that you received whether you> 1099-MISC (for jobs under 4k). > Where do I enter their payments? > Should I fill them out as 1099-MISC forms anyway? > As of now I was adding them all up and entering them as one > number under "receipts or sales not reported on form > 1099-MISC" > But I don't know if this is correct and there is no time to > have them send the forms out now (seeing how it's April 14). > What should I do? received a form 1099misc or not. Missy Doyle << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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#3
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| "bellaisblue" <bellaisblue[at]yahoo.com> wrote: - quote - > I'm self-employed and a number of clients did not mail me a
You are supposed to report the income you earned. It does> 1099-MISC (for jobs under 4k). > Where do I enter their payments? > Should I fill them out as 1099-MISC forms anyway? > As of now I was adding them all up and entering them as one > number under "receipts or sales not reported on form > 1099-MISC" > But I don't know if this is correct and there is no time to > have them send the forms out now (seeing how it's April 14). > What should I do? not matter even if you never receive a single 1099. If they did not send you a 1099 then that is their problem not yours. It is up to you to keep accurate records, it is not their responsibility to keep it for you. That is why it is called self-employed. Look out for yourself because no one else will. As far as your tax software, all that matters is that the total sales reflects the correct number. Do not get hung up on how much from 1099's and how much not reported on 1099's. The IRS does not care and neither should you. Just report the correct total. << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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#2
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| "bellaisblue" <bellaisblue[at]yahoo.com> writes: - quote - > I'm self-employed and a number of clients did not mail me a
Gross receipts.> 1099-MISC (for jobs under 4k). > Where do I enter their payments? It sounds to me like you're trying to satisfy some computer. If you're not smarter than the computer, it's not a good idea to trust your taxes to it. Phil Marti Topeka, KS << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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#1
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| "bellaisblue" <bellaisblue[at]yahoo.com> wrote: - quote - > I'm self-employed and a number of clients did not mail me a
Include all the money you earned as being self-employed on> 1099-MISC (for jobs under 4k). > Where do I enter their payments? > Should I fill them out as 1099-MISC forms anyway? > As of now I was adding them all up and entering them as one > number under "receipts or sales not reported on form > 1099-MISC" > But I don't know if this is correct and there is no time to > have them send the forms out now (seeing how it's April 14). > What should I do? line 1 of Schedule C whether or not you got a Form 1099-MISC and don't worry about the fact that some of them have not complied with the tax law. That is not your problem-they will have to deal with it. You report all your income as I described above and you will have done what is required of you. Wayne Brasch, CPA, M. S. Taxation << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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| (Mailed and posted, but only because you're probably on the same deadline as the rest of us. Please reply in newsgroup.) bellaisblue wrote: - quote - > I'm self-employed and a number of clients did not mail me a
Schedule C, line 1, along with any payments that you> 1099-MISC (for jobs under 4k). > Where do I enter their payments? received which WERE reporting on 1099s. You report what you receive, regatdless of whether the payor reports it. << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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#-1
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| I'm self-employed and a number of clients did not mail me a 1099-MISC (for jobs under 4k). Where do I enter their payments? Should I fill them out as 1099-MISC forms anyway? As of now I was adding them all up and entering them as one number under "receipts or sales not reported on form 1099-MISC" But I don't know if this is correct and there is no time to have them send the forms out now (seeing how it's April 14). What should I do? << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
| Tags |
| 1099misc, clients, send |
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