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Level 1
April 5, 2024
Question

Other Earned Income?

  • April 5, 2024
  • 4 replies
  • 9 views

I have a new client who is a W-2 Fitness coach at a local fitness center.  She worked for another local fitness facility facility for about 30 hours in 2023 and earned $1,200.  Her $1,200 income from the other fitness facility was reported on IRS Form 1099-NEC.  Can my client claim the $1,200 as other income or does she need to file a Schedule C to report this income?

Thank you, Richard

 

 

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4 replies

Just-Lisa-Now-
Intuit Community Champion
April 5, 2024

No, she provided services in exchange for compensation, that's Sch C income.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Jim-from-Ohio
Intuit Community Champion
April 5, 2024

Schedule C

abctax55
Level 15
April 5, 2024

Sch C is my vote too, then you should get QBI

AND @rdawfu75 

This is a wide open, public forum.  I strongly suggest you remove your email address to avoid spam

HumanKind... Be Both
Level 15
April 5, 2024

If the work was unrelated to her W-2 income, the maybe it could be "other income".  But that income is in the same "trade" as other W-2 income, so it is subject to SE tax on Schedule C.