Posts tagged as:

independent-contractor

Ask the taxgirl: S Corporation Deductions for Subcontracting

15 April 2009

Taxpayer asks: I own a S-Corporation. If I receive a project from my client and want to subcontract a part of it to another company, where do I show that expense on my business tax return? In deductions, there is a place to show 1099 subcontractor expense. However, this is not really a 1099 sub. [...]

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Ask the taxgirl: Independent Contractor and Employee in the Same Tax Year

4 March 2009

Taxpayer asks: Hello Taxgirl, I have a simple, yet complicated tax question. I worked for a company last year for the first 5 months, then for the last 7 months I was self- employed. Do I file two separate forms? Anything you can tell me I will greatly appreciate. Thank you, Taxgirl says: Here’s a [...]

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Ask the taxgirl: Temps as Employees

24 February 2009

Taxpayer asks: Hi Kelly, Here is the situation i worked for a doctor’s office for two months and she informed me that I did not need to pay taxes because I was a temp. Ten months after I left the job she started asking me for my information because she said the tax laws have [...]

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Ask the taxgirl: Responsibility to Ensure Independent Contractor Files?

4 January 2009

Taxpayer asks: Aloha Do I have any liability if I issue a 1099 to a contractor but they fail to report it or file their taxes? Thanks for your input. Taxgirl says: Nope. Your job is done so long as you properly and timely issue the form 1099 to the independent contractor and file the [...]

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Ask the taxgirl: independent contractor and employee in the same year?

14 April 2008

Taxpayer asks: I left my job as an editor at a media company, but continue to do some freelance work for them. When I submitted an invoice, I was told that for tax purposes I couldn’t be paid by them as an independent contractor in the same year that I was an employee. This means [...]

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Ask the taxgirl: Form 1099 and Schedule C

16 March 2008

Taxpayer asks: Hi, I have a question, I’m hoping you can help me resolve my issue. My husband recieved a 1099 Misc form as his only source of income, but we have be told that he has to file as self-employed been he has to file a Schedule C form, but our conflict is that [...]

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Ask the taxgirl: No 1099

26 February 2008

Taxpayer asks: I have a question regarding a 1099 or rather a lack there of. I did independent contractor work for a company and they have not issued me a 1099 for 2007. I have a friend who did work for them in years prior and they never issued her one either. Do I report [...]

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Ask the taxgirl: Subcontractor billing/payment

14 February 2008

Taxpayer asks: I do side work occasionally during the year. It is in the construction industry. I pay people to help me do this work and it is usually under $600.00. I am the one who gets 1099′d and would like to know if I can deduct what I pay these people. I have cancelled [...]

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Ask the Taxgirl: What to do with a 1099

10 February 2008

Taxpayer asks: I am a driver for a FedEx contractor, and I just recieved my 1099-misc form from my boss(the contractor) and I have no clue as to what to do from here. In the past, my jobs were paid by hourly wage and I received a W-2 for those. This is totally new to [...]

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Ask the Taxgirl: No TIN or EIN for a vendor

29 January 2008

Taxpayer asks: Can you please tell me what I should do if the independent contractor has not provided me with his TIN or EIN number? Should I send in the 1099 without a number? Taxgirl says: This is probably one of those answers that I’ll get flak for but I’m giving you my opinion anyway… [...]

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