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Pete Cofrancesco January 18th, 2017 08:42 AM

Tax Question
 
I hired a second camera man in 2016 for two events for a total of $550. This falls under the $600 minimum to send a 1099-misc. Can I still deduct this expense? If so under what? I figured there must be others here who have hired help.

Adam Bauser January 18th, 2017 11:23 AM

Re: Tax Question
 
You should speak with your accountant to determine whether you hired a contractor or a freelance employee.

Mike Watson January 18th, 2017 04:21 PM

Re: Tax Question
 
You hired a contractor. Yes the $550 is still a write off. I'd 1099 him anyway and I require a W9 before I cut a check (to make sure I get the w9).

Pete Cofrancesco January 18th, 2017 08:33 PM

Re: Tax Question
 
I did some digging:
1. Its deductible in form c, line 11 Contract labor.
2. Under $600 you aren't required to issue a 1099 but still can like Mike said. It's all about being able to prove it if you're audited. I already document it in my checkbook but in future I will also invoice it too.


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