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re: CPA Question - EDIT - Can I retroactively fill out a 1099-Misc for IC work?
Posted on 3/26/15 at 8:50 pm to StringedInstruments
Posted on 3/26/15 at 8:50 pm to StringedInstruments
See line A and B of the Sch E.
Schedule E
Ths statement is covered by the "under penalties of perjury" language on page 2 of your form 1040.
Schedule E
Ths statement is covered by the "under penalties of perjury" language on page 2 of your form 1040.
1
Posted on 3/27/15 at 12:15 am to tigeryat
If the company performing the repairs was a corporation, then there was no requirement to issue a 1099-Misc. A LLC could be taxed as a corporation or a S-corporation, and not require a 1099-Misc to be issued for services performed. I would imagine the a/c repair business would either be incorporated or organized as a LLC to provide the owner(s) some protection from lawsuits. The OP can tell the IRS he was under the impression the a/c repaid company did not require a 1099-Misc applying this rule.
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