Question

Dependent NEC1099 and dependent status

Forum|Forum|1 year ago
February 15, 2025
1 reply
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My son is a full time student in college, aged 22, and received an NEC-1099 for $2000 for a college related job. This is his ONLY income. My husband and I pay all his expenses so far. We have always claimed him as our dependent.

-I believe he has to submit his own taxes this year for those $2000 earned, correct?

-Should my husband and I still claim him as a dependent in our own taxes? Or not?

Thank you in advance!

X

xmasbaby0

MY DEPENDENT HAD A JOB

If your dependent has a W-2 for his after-school job, summer job, etc. you do not include the information on your own return. You can still claim your child as a dependent on your own return. He/she can file his own return for a refund of some of his withheld wages from boxes 2 or 17 (he won’t get back anything for Social Security or Medicare), but MUST indicate on it that he can be claimed as a dependent on someone else’s return. (Supervise this closely or prepare it for him!)

If your dependent’s earnings were over $400 and were reported on a 1099Misc or 1099NEC then he must file a return and pay self-employment tax for Social Security and Medicare.

You might also want to use free software from the IRS Free File versions:

https://apps.irs.gov/app/freeFile/

**Disclaimer: Every effort has been made to offer the most correct information possible. The poster disclaims any legal responsibility for the accuracy of the information that is contained in this post.**