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MaryJ
Level 2
April 15, 2022
Question

US 1099 NEC for work performed in Germany

  • April 15, 2022
  • 1 reply
  • 6 views

Client lives in Germany, worked as a translator through a US company and received a 1099 from that US company.  Client lives in Germany and pays rent in Berlin.   How do I report this and does he owe any taxes in Germany?

HELP!!!!!

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1 reply

sjrcpa
sjrcpa
Level 15
April 15, 2022

Assuming your client is a US citizen, you report it as Schedule C income. He may qualify for foreign earned income exclusion.

As to German taxes, I don't think any of us US tax professionals in this forum would have a clue. I know I don't.

The more I know the more I don’t know.
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