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답변일
3/25/2012 11:01:43 AM
“Transportion쪽에 종사하는 사람으로서 "referral fee나 tip"으로 받은것이 $1,000불이 있는데, $600 or more 이면 세금보고하라는 서류(IRC 6041)를 받았습니다 어떻게 처리해야하요?F1040에 Line 21번 other Incomw 에 넣나요?”---> According to what you've said, the firm has determined that you are an employee(you receive a W2 form from your ER). Therefore any and ALL money/tip/referral fee or etc you get from outside firm shall go through the W-2 as part of wage. So, you need to report it oon1040 line 21,other income. You actually pay LESS tax if it goes through the W-2 (the firm has to match the 7.65% from their pocket, not yours). Had the money gone through a 1099-Misc, you would have paid MORE.
“아니면, Sch C 에 넣나요, 그리고 $1,000 인데, $400불을 Income으로 어느 칼럼에, 어떻게, 처리해야 하나요? 그리고 몇% 세금을 내는지요?”-->NLESS you are an IC, you do not need to report your income on Form 1099 line 7 on Sch C.Your referral income is NOT self-employment income, so you probably can just report it on Line #21 (Other Income) on Form 1040 as described above.
“아니면, Sch C 에 넣나요, 그리고 $1,000 인데, $400불을 Income으로 어느 칼럼에, 어떻게, 처리해야 하나요? 그리고 몇% 세금을 내는지요?”-->NLESS you are an IC, you do not need to report your income on Form 1099 line 7 on Sch C.Your referral income is NOT self-employment income, so you probably can just report it on Line #21 (Other Income) on Form 1040 as described above.
