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#1
03-24-2006, 05:22 AM
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 Re: no 1099-misc George <_g_bnotreallymyaddresseccles[at]verizon.net> writes: - quote - > Can I just file my schedules C and SE showing my total
Yes. The IRS doesn't care if you show more gross Sched C> business income, without a supporting 1099 for his part? income than you have 1099s for. -- Rich Carreiro rlcarr[at]animato.arlington.ma.us << ================================================== ===== > << The foregoing is intended for educational purposes only > << and does NOT constitute legal OR professional advice. > << > << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org. > << Copyright (2006) - All rights reserved. > << ================================================== ===== > |
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03-24-2006, 05:22 AM
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| Re: no 1099-misc - quote - > Can I just file my schedules C and SE showing my total
Yes.> business income, without a supporting 1099 for his part? << ================================================== ===== > << The foregoing is intended for educational purposes only > << and does NOT constitute legal OR professional advice. > << > << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org. > << Copyright (2006) - All rights reserved. > << ================================================== ===== > |
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#-1
03-23-2006, 04:38 AM
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| no 1099-misc I am self-employed. Most of my business income ($25K last year) comes from in-home work for one out-of-state company. Last year, I did some work (mostly in-home) for a local contractor, for which I was paid $1K. I want to count this as business income (which it is), put it on my schedule-SE, etc. The problem is that this contractor would rather not issue a 1099, because then I'd appear as contract labor, for which he'd have to pay workers' comp. I'd like to maintain a good relationship with this guy, but still be straight with the IRS. Can I just file my schedules C and SE showing my total business income, without a supporting 1099 for his part? If it matters, I'm going to file electronically. George << ================================================== ===== > << The foregoing is intended for educational purposes only > << and does NOT constitute legal OR professional advice. > << > << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org. > << Copyright (2006) - All rights reserved. > << ================================================== ===== > |
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