Skip to main content
Level 3
February 25, 2025
Question

Paternity leave pay is on a Form 1099 MISC with 10% taxes withheld. Should it go on a schedule C The program is forcing me to put it on a Schedule C

  • February 25, 2025
  • 4 replies
  • 14 views
No text available
This topic has been closed for replies.

4 replies

Accountant-Man
Level 13
February 25, 2025

Is it a MISC or an NEC? MISC goes on Other Income, not Sch C.

** I'm still a champion... of the world! Even without The Lounge.
Just-Lisa-Now-
Intuit Community Champion
February 25, 2025

A 1099MISC doesnt force you to put it anywhere, the worksheet has multiple choices.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
BobKamman
Level 15
February 25, 2025

The IRS’s recently released Revenue Ruling 2025-4 provides significant guidance on the employment tax treatment of contributions to and benefits paid under state paid family and medical leave (PFML) programs. This has been an area of concern as states have enacted various paid leave laws without providing guidance about how to tax such benefits. . . .

The ruling underscores that taxable amounts must be accurately reflected on an employee’s W-2 forms, including employer-paid contributions treated as wages and taxable benefits paid to employees.

https://www.littler.com/publication-press/publication/irs-ruling-clarifies-employment-tax-implications-paid-family-and

Who issued the 1099-MISC?  The employer?  Likely should go on a Form 4852 if you can't get a corrected W-2.  I'm not familiar with some of the state-required programs, and this article suggests that some of it might not be taxable when employees can make after-tax contributions.  

ljr
Level 9
February 25, 2025

we are seeing a lot of 1099-misc with no taxes withheld usually from an insurance company for the PFL  

checking the other income box 

GERRY7Author
Level 3
February 26, 2025

Thanks guys It is a Form 1099 MISC. It was issued by a third party Payroll company.