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btfcpa
Level 1
April 21, 2021
Question

How are practitioners treating Notice 2014-7 receipts as reported on a 1099-NEC?

  • April 21, 2021
  • 2 replies
  • 10 views
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2 replies

qbteachmt
qbteachmt
Level 15
April 21, 2021

The IRS helps with 1099-NEC instead of W2:

https://www.irs.gov/individuals/certain-medicaid-waiver-payments-may-be-excludable-from-income

Here is the ProConnect Help article:

https://proconnect.intuit.com/community/individual/help/excluding-medicaid-waiver-payments-from-income-per-irs-notice/00/4830

 

 

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    BobKamman
    BobKamman
    Level 15
    April 22, 2021

    I'm dealing with that problem, not for someone involved in a Medicare waiver case, but a caregiver for refugees under 18, placed by a licensed foster-care agency.  As much as I dislike playing "trick the IRS computer," I'm considering reporting the 1099-NEC amount on a Schedule C, then deducting it as a Section 131 exclusion.  I don't trust the IRS CP-2000 clerks to recognize anything else.  

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