h****a
发帖数: 229 | 1 基本情况：作为R报税，收到1099-MISC，box 7 $1000，其它全空白，不是自雇。
请教：应该把这$1000填在1040表的哪里？还需要什么附加的表格？
感谢！ | P****1
发帖数: 2670 | | r*****8
发帖数: 538 | 3 File 1040NR with schedule C | P****1
发帖数: 2670 | 4 首先，lz是R，不能填1040NR。
其次，1099MISC表自带的说明里最后是这么写的：
If you believe you are an employee and cannot get the payer to correct this
form, report the amount from box 7 on Form 1040, line 7 (or Form 1040NR,
line 8). You must also complete Form 8919 and attach it to your return. If
you are not an employee but the amount in this box is not SE income (for
example, it is income from a sporadic activity or a hobby), report it on
Form 1040, line 21 (or Form 1040NR, line 21).
【在 r*****8 的大作中提到】
: File 1040NR with schedule C
| r*****8
发帖数: 538 | 5 sorry,没有仔细看,楼主是R,所以file 1040 with Schedule C.
楼主并没有说明他不应该收到1099-misc呀,如果他认为他是employee而不是作为
independent contractor领了1099-misc,那么他可以按照说明这么做.
否则,不管他自己认为是否self-employed,他都必须填写schedual C to figure self-
employment tax(ss tax and medicare tax). 因为box 7上的income是没有withold
social security tax and medicare tax.至于empolyee和independent contractor的
区别,可以查看irs,都有详细说明.
this
【在 P****1 的大作中提到】
: 首先，lz是R，不能填1040NR。
: 其次，1099MISC表自带的说明里最后是这么写的：
: If you believe you are an employee and cannot get the payer to correct this
: form, report the amount from box 7 on Form 1040, line 7 (or Form 1040NR,
: line 8). You must also complete Form 8919 and attach it to your return. If
: you are not an employee but the amount in this box is not SE income (for
: example, it is income from a sporadic activity or a hobby), report it on
: Form 1040, line 21 (or Form 1040NR, line 21).
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