Dan Posted February 16, 2013 Report Share Posted February 16, 2013 What form do you use? You are preparing yourself to become an official licensed professional counselor in regard to youth and family services dealing with mental heathcare. You are working with two different organizations. What form do you use to report two 1099 misc forms you receive from two organizations? There are also work related expenses, a big one being mileage. You have a supervisor over you that you also pay some money. Look forward to your answer. Quote Link to comment Share on other sites More sharing options...
Jack from Ohio Posted February 16, 2013 Report Share Posted February 16, 2013 Schedule C or CEZ two times. One for each organization. Quote Link to comment Share on other sites More sharing options...
Gail in Virginia Posted February 16, 2013 Report Share Posted February 16, 2013 Unless you are in two different businesses, I would only do one Schedule C and list both 1099MISC on that one form. If you are paying your supervisor, I assume it is as a non-employee, and if you pay them $600 or more you need to prepare a 1099 for them so that you can answer the question on the Sched C properly. Quote Link to comment Share on other sites More sharing options...
Lion EA Posted February 16, 2013 Report Share Posted February 16, 2013 One Schedule C like Gail said. Quote Link to comment Share on other sites More sharing options...
Janitor Bob Posted February 16, 2013 Report Share Posted February 16, 2013 Agreed...1 Sch C and potential 1099-Misc to the supervisor Quote Link to comment Share on other sites More sharing options...
kcjenkins Posted February 16, 2013 Report Share Posted February 16, 2013 I think the one issue no one addressed was the first six words of the post. "You are preparing yourself to become..." If you are not yet qualified to be in this business, how did you earn the money? I'm guessing that you are in fact "in business", since you are getting paid. But I still have questions about those words. Could you give us a bit more info? Quote Link to comment Share on other sites More sharing options...
Dan Posted February 16, 2013 Author Report Share Posted February 16, 2013 The requirements to become a Licensed Professional Counselor are: 1. 3000 hours under the supervision of a counselor and face to face time with clients 2. Pass the National Test You are not yet a Licensed Professional Counselor. You have completed your college work to become a counselor. I believe Schedule C is the form to complete Over $1000 was paid to the supervisor in number 1 above. Quote Link to comment Share on other sites More sharing options...
joanmcq Posted February 16, 2013 Report Share Posted February 16, 2013 I have a client who is the 'supervisor' for people who are working to get their hours. Sch C is correct. My client gets a 1099 from the people who are working for him; he gets a percentage of their billing. Quote Link to comment Share on other sites More sharing options...
Pacun Posted February 17, 2013 Report Share Posted February 17, 2013 Schedule C or CEZ two times. One for each organization. You cannot use CEZ two times. I agree that we need one Schedule C because they are related. Quote Link to comment Share on other sites More sharing options...
kcjenkins Posted February 17, 2013 Report Share Posted February 17, 2013 Agree that a single Sch C is appropriate. Quote Link to comment Share on other sites More sharing options...
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