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March 21, 2025
Question

As a Statutory employee, where should I enter W-2 income, Schedule 1040 or Schedule C?

  • March 21, 2025
  • 1 reply
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    1 reply

    KrisD15
    March 21, 2025

    Statutory employees usually are paid on Form 1099-NEC. 

    If you have a W-2, enter that as wages reported on W-2. 

    I assume the employer took care of tax withholding and FICA (Social Security) so you wouldn't report the income on Schedule C. 

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