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February 2, 2020
Question

10099 - MISC

  • February 2, 2020
  • 1 reply
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I received a 1099 MISC for $25 in box 7 (Non-Employee Compensation). It is for UAW legal service benefit. The tax program puts it in Schedule C. How do I get it to list it as 1099-MISC income?

    1 reply

    Employee
    February 2, 2020

    Sch C is where the IRS will look for it. If your self employment income is less than $400 you won’t pay self employment tax so it will be treated like any other income. 

    rmcleod40Author
    February 2, 2020

    That's just it, it isn't self employment. It is a union negotiated benefit from my job.

    Employee
    February 2, 2020

    Assuming it is taxable it will just be taxed at your usual tax rate.