Tax

Have a tax question? Ask a tax Expert

Ask an Expert,
Get an Answer ASAP!

This answer was rated:

May a commercial printer issue a 1099 MISC to laborer as a…

May a commercial printer...

May a commercial printer issue a 1099 MISC to laborer as a chargeback for using rental space?

Accountant's Assistant: The Accountant will know how to help. Please tell me more, so we can help you best.

A freelance graphic designer uses office space to conduct her design services, at my facility. May I issue her a 1099 MISC as a chargeback for using our facility space at a value of $1000 per month

Show More
Show Less
Ask Your Own Tax Question
Answered in 4 minutes by:
3/6/2018
Carter McBride
Carter McBride, Certified Public Accountant (CPA)
Category: Tax
Satisfied Customers: 1,058
Experience: Adjunct Professor
Verified

Hey! I'm Carter, I'm a CPA and can help you out with this.

Yes, you can use a 1099-MISC and put it in Line 1.

Let me know if you need anything else. If not, please leave a rating. Thanks!

Carter McBride
Carter McBride, Certified Public Accountant (CPA)
Category: Tax
Satisfied Customers: 1,058
Experience: Adjunct Professor
Verified
Carter McBride and 87 other Tax Specialists are ready to help you
Ask your own question now
Was this answer helpful?
Ask Carter McBride Your Own Question
Carter McBride
Carter McBride
Carter McBride, Certified Public Accountant (CPA)
Category: Tax
Satisfied Customers: 1,058
1,058 Satisfied Customers
Experience: Adjunct Professor

Carter McBride is online now

A new question is answered every 9 seconds

How JustAnswer works:

  • Ask an ExpertExperts are full of valuable knowledge and are ready to help with any question. Credentials confirmed by a Fortune 500 verification firm.
  • Get a Professional AnswerVia email, text message, or notification as you wait on our site. Ask follow up questions if you need to.
  • 100% Satisfaction GuaranteeRate the answer you receive.

JustAnswer in the News:

Ask-a-doc Web sites: If you've got a quick question, you can try to get an answer from sites that say they have various specialists on hand to give quick answers... Justanswer.com.
JustAnswer.com...has seen a spike since October in legal questions from readers about layoffs, unemployment and severance.
Web sites like justanswer.com/legal
...leave nothing to chance.
Traffic on JustAnswer rose 14 percent...and had nearly 400,000 page views in 30 days...inquiries related to stress, high blood pressure, drinking and heart pain jumped 33 percent.
Tory Johnson, GMA Workplace Contributor, discusses work-from-home jobs, such as JustAnswer in which verified Experts answer people’s questions.
I will tell you that...the things you have to go through to be an Expert are quite rigorous.

What Customers are Saying:

I really was impressed with the prompt response. Your expert was not only a tax expert, but a people expert!!! Her genuine and caring attitude came across in her response...

T.G.WMatteson, IL

I WON!!! I just wanted you to know that your original answer gave me the courage and confidence to go into yesterday's audit ready to fight.

BonnieChesnee, SC

Great service. Answered my complex tax question in detail and provided a lot of additional useful information for my specific situation.

JohnMinneapolis, MN

Excellent information, very quick reply. The experts really take the time to address your questions, it is well worth the fee, for the peace of mind they can provide you with.

OrvilleHesperia, California

Wonderful service, prompt, efficient, and accurate. Couldn't have asked for more. I cannot thank you enough for your help.

Mary C.Freshfield, Liverpool, UK

This expert is wonderful. They truly know what they are talking about, and they actually care about you. They really helped put my nerves at ease. Thank you so much!!!!

AlexLos Angeles, CA

Thank you for all your help. It is nice to know that this service is here for people like myself, who need answers fast and are not sure who to consult.

GPHesperia, CA

< Previous | Next >

Meet the Experts:

Wallstreet Esq.

Wallstreet Esq.

Tax Attorney

586 satisfied customers

10 years experience

Mark D

Mark D

Enrolled Agent

1,338 satisfied customers

MBA, EA, Specializing in Business and Individual Tax Returns and Issues

Richard

Richard

Tax Attorney

4,451 satisfied customers

29 years of experience as a tax, real estate, and business attorney.

PhillipsEsq.

PhillipsEsq.

Attorney-at-Law

56 satisfied customers

B.A., M.B.A, J.D.

Robin D.

Robin D.

Senior Tax Advisor 4

15,124 satisfied customers

15years with H & R Block. Divisional leader, Instructor

Megan C

Megan C

Certified Public Accountant (CPA)

8,655 satisfied customers

Licensed CPA, CFE, CMA, CGMA who teaches accounting courses at Master's Level

jgordosea

jgordosea

Enrolled Agent

2,885 satisfied customers

I've prepared all types of taxes since 1987.

< Previous | Next >

Related Tax Questions
Two errors in my filing. Both due to error on 1099-misc. I
Two errors in my filing. Both due to error on 1099-misc. I filed the wrong amount on the form. I need to correct it. … read more
NPVAdvisor
NPVAdvisor
CFP Licensee and Practitioner
Master's Degree
180 satisfied customers
I mistakenly entered a 1099-misc entry. it should have been
I mistakenly entered a 1099-misc entry . it should have been a 1099-r. How can I delete it … read more
Bryan Mullis
Bryan Mullis
Managing Partner
Masters of Accountancy
41 satisfied customers
I received a 1099 Misc. for $$$ that went to my annuity then
I received a 1099 Misc. for $$$ that went to my annuity then I took the $$$ out so I got a 1099r for that how do I show both those on my taxes “without getting DOUBLE hit for the same amount? I've wor… read more
Bill
Bill
Master's Degree
2,278 satisfied customers
I won a car listed on a 1099 MISC for 147K but I could only
I won a car listed on a 1099 MISC for 147K but I could only sell it at 90K because once I registered it was considered used. Which do I report on my taxes. … read more
PDtax
PDtax
Owner
Master\u0027s Degree
1 satisfied customers
I received a 1099 Misc as the last payment of a settlement
I received a 1099 Misc as the last payment of a settlement where I invested in a Securitized tenant in common real estate deal and lost all of my principal. Over tje Years I have received almost 85% o… read more
LEV
LEV
Retired
Bachelor's Degree
14,896 satisfied customers
I received a 1099 misc. When I enter it, it says that it
I received a 1099 misc. When I enter it, it says that it indicates self-employment and wants questions answered about a business. That money was for attending union committee meetings for the year. It… read more
Barbara
Barbara
Enrolled Agent, Paralegal
4,962 satisfied customers
Client received 1200.00 but no 1099 misc, should that just
client received 1200.00 but no 1099 misc, should that just be put on line 21 with no explaination? … read more
Barbara
Barbara
Enrolled Agent, Paralegal
4,962 satisfied customers
I didn't know I was supposed to issue a 1099-Misc to a
I didn't know I was supposed to issue a 1099-Misc to a subcontractor (I had never farmed any work out before). He has already filed his taxes but said that he did indeed report the income (appx $5k). … read more
Barbara
Barbara
Enrolled Agent, Paralegal
4,962 satisfied customers
Can I accept a 1099 Misc from a client if I have setup a
Can I accept a 1099 Misc from a client if I have setup a real estate consulting business through an E2 Visa?I have an E2 visa for a real estate consulting business. I have a potential client that want… read more
LEV
LEV
Retired
Bachelor's Degree
14,896 satisfied customers
A Form 1099-MISC was issued to Estate of a deceased person
A Form 1099-MISC was issued to Estate of a deceased person that was an attorney, and reported in Box 14, Gross Proceeds paid to an attorney. How is this reported on the Estate return?… read more
Cole Parker
Cole Parker
Principal/CPA
Bachelor\u0027s Degree
87 satisfied customers
Will the IRS accept a 1099-Misc as compensation as officer
Will the IRS accept a 1099-Misc as compensation as officer on an S-Corp? Client didn't need up getting payroll set up and does not have a W-2. What do I do here?… read more
Barbara
Barbara
Enrolled Agent, Paralegal
4,962 satisfied customers
I e-filed a 1099-MISC for payment to a contractor, but
I e-filed a 1099-MISC for payment to a contractor, but realized I under reported the amount. Can I file another 1099 for the balance of the under reported amount or do I have to file with the IRS for … read more
Barbara
Barbara
Enrolled Agent, Paralegal
4,962 satisfied customers
Receive a 1099-MISC for income earned when working for an
Receive a 1099-MISC for income earned when working for an HVAC company. Do I have to pay self-employment tax or can it be filed as income on a 1040 without doing a schedule C or F. It was income only,… read more
LEV
LEV
Retired
Bachelor's Degree
14,896 satisfied customers
A client of mine got a 1099-Misc in his name but it is
A client of mine got a 1099-Misc in his name but it is actually for his S-Corp. It should not be any issue if he takes that income in his S-Corp? Please confirm… read more
Carter McBride
Carter McBride
Certified Public Accountant (CPA)
1,058 satisfied customers
I received a 1099-MISC and 1099-INT for a legal settlement
I received a 1099-MISC and 1099-INT for a legal settlement for unpaid wages with my employer. The Box 3 "other income" on MISC and in Box 1 "interest income" on the INT are the same - $955.69...how to… read more
abci168
abci168
Principal
27 satisfied customers
I recieved a 1099-misc for a deed in luie. which 1099 misc
I recieved a 1099-misc for a deed in luie. which 1099 misc do i choose … read more
Robin D.
Robin D.
Senior Tax Advisor 4
Vocational, Technical or Trade School
15,124 satisfied customers
I wrongly issue a 1099 misc to an employee not a contractor.
I wrongly issue a 1099 misc to an employee not a contractor … read more
LEV
LEV
Retired
Bachelor's Degree
14,896 satisfied customers
2017 1099 Misc. I've always heard that if payment to a
2017 1099 Misc. I've always heard that if payment to a vendor for the year was not over $600.00 that I don't have to send him a 1099. Please advise… read more
Richard
Richard
Tax Attorney
Doctoral Degree
4,451 satisfied customers
Disclaimer: Information in questions, answers, and other posts on this site ("Posts") comes from individual users, not JustAnswer; JustAnswer is not responsible for Posts. Posts are for general information, are not intended to substitute for informed professional advice (medical, legal, veterinary, financial, etc.), or to establish a professional-client relationship. The site and services are provided "as is" with no warranty or representations by JustAnswer regarding the qualifications of Experts. To see what credentials have been verified by a third-party service, please click on the "Verified" symbol in some Experts' profiles. JustAnswer is not intended or designed for EMERGENCY questions which should be directed immediately by telephone or in-person to qualified professionals.

Disclaimer: Information in questions, answers, and other posts on this site ("Posts") comes from individual users, not JustAnswer; JustAnswer is not responsible for Posts. Posts are for general information, are not intended to substitute for informed professional advice (medical, legal, veterinary, financial, etc.), or to establish a professional-client relationship. The site and services are provided "as is" with no warranty or representations by JustAnswer regarding the qualifications of Experts. To see what credentials have been verified by a third-party service, please click on the "Verified" symbol in some Experts' profiles. JustAnswer is not intended or designed for EMERGENCY questions which should be directed immediately by telephone or in-person to qualified professionals.

Show MoreShow Less

Ask Your Question

x