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    ktlou73's Avatar
    ktlou73 Posts: 2, Reputation: 1
    New Member
     
    #1

    Jan 8, 2007, 01:42 PM
    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?
    ScottGem's Avatar
    ScottGem Posts: 64,966, Reputation: 6056
    Computer Expert and Renaissance Man
     
    #2

    Jan 8, 2007, 01:44 PM
    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.
    ktlou73's Avatar
    ktlou73 Posts: 2, Reputation: 1
    New Member
     
    #3

    Jan 8, 2007, 01:56 PM
    How do I claim mileage on a work vehicle?
    ScottGem's Avatar
    ScottGem Posts: 64,966, Reputation: 6056
    Computer Expert and Renaissance Man
     
    #4

    Jan 8, 2007, 02:18 PM
    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.
    AtlantaTaxExpert's Avatar
    AtlantaTaxExpert Posts: 21,836, Reputation: 846
    Senior Tax Expert
     
    #5

    Jan 8, 2007, 02:20 PM
    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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