1099-NEC

Forum|Forum|11 months ago
April 7, 2025
1 reply
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I was sent a 1099-NEC form from a project I had worked on last year about community schools within my school district. This was a one time project and I'm not self employed. I have had conflicting searches about forms to fill out. Do I fill out a 1099-NEC form on Turbotax or an MISC form?

TurboTax Self Employed Online

KrisD15

They filled out Form 1099-NEC, so that's what you need to report.

Since you earned income, and you are not an employee of the school, you may need to report the income as Self-Employment income and pay Self-Employment tax. Self-Employment is the FICA an employer withholds and pays for an employee.

You could also choose "Hobby Income" for the 1099-NEC to bypass the self-employment tax but you would need to show how the task you performed would be considered as "fun" and therefore a hobby if the IRS challenged it. If this was something that is already your field of expertise, it could be viewed as "moon-lighting" and therefore self-employment.

The choice between issuing Form 1099-NEC (Non-Employee Compensation) or Form 1099-MISC (Miscellaneous Income) is determined by the person that issues the form.

You can either enter the 1099-NEC or ask the Payer to replace that form with a 1099-MISC.

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