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February 10, 2024
Question

How do you enter "SPIFF" for 1099-MISC?

  • February 10, 2024
  • 1 reply
  • 0 views
IRS will assess social security/medicare taxes if this does not appear on line'z' of the schedule 1

1 reply

February 12, 2024

SPIFF is a software program for organizing commissions that you have received.  If the commissions that you have earned were as an attempt to earn money then they are subject to self-employment tax (SS & Medicare) and the system is entering them correctly.

 

@jhfwa 

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