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Posts posted by Possi
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My client works in an interior design shop. She is paid on a W2 for working there.
She also has 2 forms 1099misc for commissions paid from the store and from another consignee in the store.
The 1099 income was put in Box 7, usually subj to SE tax.
I do not believe it should be subj to SE tax. I think it should have been reported in Box 3. The 1099 will not be corrected to box 3. I know that doesn't lock me out of reporting it as ordinary income, but I would love to get some reassurance. What do you think?
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Thanks for "fixing" me!
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I haven't had any problems with it. I've been efiling VA states all along.
I'm new to this website, and I don't know why there's a line through my post. I'm feeling kind of dejected by it.
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1099 commission and SE tax
in General Chat
Posted
Thanks for your responses. The store is claiming that the commission is being paid under a different entity. I know the second 1099 is a different entity.
I fully agree that both entities are avoiding employment taxes, especially the store!
Oh well, SE tax, here we come!