Level 2

Can Non-statory Employee file Scheducle C?

Forum|Forum|6 years ago
February 22, 2020
2 replies
16 views

Client W2's Statatory Employee Box not checked on his W2. Can client file a Schedule C without Income? He still needs to claim his DOT Meals Expense.

This topic has been closed for replies.

Just-Lisa-Now-

Intuit Community Champion

No. Those would be unreimbursed employee business expenses which used to be able to be included in miscellaneous itemized deductions until 2018 when TCJA took those away.

Some states still allow for the misc itemized deductions, the button to enter them is at the bottom of Sch A

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

L

Linda RussellAuthor

Level 2

Statutory Employee Box should have been checked, according to the Tax Payer. Does he have any recourse? He no longer works for the company.

qbteachmt

Level 15

The employer should issue a corrected W2.

Don't yell at us; we're volunteers

qbteachmt

Level 15

An employee is not also a Sched C operator for those same services.

Form 2106 no longer applies for Fed; the State may or may not be following the Fed regulation change.

It is better if employees get reimbursed under an accountable plan, since they do not have personal write offs.

Don't yell at us; we're volunteers

Sign up

Login with SSO

Let's get you signed in

Login with SSO

Scanning file for viruses.

This file cannot be downloaded