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?
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