w-2 with no social security - Spidell

w-2 with no social security

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Message Board w-2 with no social security

  • This topic has 1 reply, 2 voices, and was last updated 10 months ago by Lynn Freer.
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    • #184283

      I have a client who was really an independent contractor. They gave her a 1099 for part of the year and a w-2 for the other part of the year. On the W-2, there is no social security withheld. (they never withheld anything from her wages.) I entered the “w-2” as wages on the return so it would match up, but I would like to put the amount on her schedule C. What is the proper way to show this?


    • #184295
      Lynn Freer

      Put the wages on the wage line and compute the proper social security withholding and add that to the tax. I believe you use Form 8919. Probably she should report all income on wage line, zero out the Schedule C and pay her share of social security only

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