ILLMAS Posted February 11, 2017 Report Share Posted February 11, 2017 TP restaurant entrance was block by a film production company and therefore gave him a payment for the inconvenience, TP received a 1099 with box 7 amount, he really didn't do any work for them, would you agree this should of been reported on box 3 or it should be reported on line 21? MAS Quote Link to comment Share on other sites More sharing options...
schirallicpa Posted February 11, 2017 Report Share Posted February 11, 2017 Box 3 1 Quote Link to comment Share on other sites More sharing options...
Gail in Virginia Posted February 11, 2017 Report Share Posted February 11, 2017 He did not do any work for them but if the payment was to replace lost business due to their blocking his door and preventing customers from entering, would it not just be run in with the other receipts of the restaurant? I can't say that I have had this situation so I might be wrong. 1 Quote Link to comment Share on other sites More sharing options...
rfassett Posted February 11, 2017 Report Share Posted February 11, 2017 I can see the argument both ways. It could be a payment for the use of the space or it could be payment for lost business. The answer to that question would dictate where it should go. You would have to ask the client the intent. Quote Link to comment Share on other sites More sharing options...
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