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-   -   1099-misc (https://www.askmehelpdesk.com/showthread.php?t=53193)

  • Jan 8, 2007, 01:42 PM
    ktlou73
    1099-misc
    I did not receive a w-2 for 2005 taxes, all I received was a 1099-MISC. How am I supposed to fill out my taxes? What form am I supposed to use?
  • Jan 8, 2007, 01:44 PM
    ScottGem
    If you received a 1099 instead of a W2 then you were considered an independent contractor and not an employee. So you would fill out Schedule C of the 1040 form to report such income.

    Note: If you did not have taxes withheld, and you owe a great deal, you might be subject to penalties. If you have 1099 income, you should have been paying a quarterly estimated tax.
  • Jan 8, 2007, 01:56 PM
    ktlou73
    How do I claim mileage on a work vehicle?
  • Jan 8, 2007, 02:18 PM
    ScottGem
    You would do this on the Schedule C if your compensation was reported on a 1099. The IRS has a standard mileage rate that you can use or, if you have receipts, you can enter actual expenses.
  • Jan 8, 2007, 02:20 PM
    AtlantaTaxExpert
    The mileage is claimed under "Car Expenses" on Schedule C.

    I STRONGLY recommend you get professional tax help! This return may cost you a LOT in taxes owed, and you need to be able to claim as many deductions as legally allowed.

    If you want to use my services, you can contact me at [email protected].

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