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-   -   1099-MISC and w2 (https://www.askmehelpdesk.com/showthread.php?t=23774)

  • Mar 31, 2006, 10:19 PM
    gajananbhat
    1099-MISC and w2
    Hi,

    Me and my wife both were on H1 last year. I had 2 W2s last year, and my wife was working as a contractor for the first 3 months last year and then she was on a W2 for the rest of the year. She got a 1099-MISC from the contractor for the first three months of last year.
    Could you tell me how I should be filing? Do I need to file on schedule C?

    Thanks
  • Apr 1, 2006, 09:35 PM
    AtlantaTaxExpert
    Yes, you will need to file both a Schedule C to document the Form 1099-MISC income (and, hopefully, claim deductions associated with that income) and Schedule SE to calculate and pay the self-employment tax.

    These two schedules are attached to Form 1040.

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