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Faculty版 - How to file tax return on income from guest lecture?
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请问大家关于guest lectureLecturer 面试要怎么准备啊
相关话题的讨论汇总
话题: my话题: lecture话题: income话题: guest话题: file
进入Faculty版参与讨论
1 (共1页)
S******a
发帖数: 1644
1
I was invited to give a guest lecture at another university. They let me
cover all my travel expenses, such as flight, lodging, car and meals, and
simply gave me a check with amount about four times of my travel expenses. I
received form 1099-MISC from the university. The total amount is in box 7
of the form.
I don't think I am self-employed in this case, since it is just a one-time
business for me, which does not happen often. My question is where I should
put this income in tax return and how can I get my expenses deducted. Can I
simply put my profit (income-expense) in line 21 of form 1040? I don't
want to file Schedule C, because I don't think I am running a business.
Thanks!
l*******s
发帖数: 3562
2
this is self-employment income.

I
7
should
I

【在 S******a 的大作中提到】
: I was invited to give a guest lecture at another university. They let me
: cover all my travel expenses, such as flight, lodging, car and meals, and
: simply gave me a check with amount about four times of my travel expenses. I
: received form 1099-MISC from the university. The total amount is in box 7
: of the form.
: I don't think I am self-employed in this case, since it is just a one-time
: business for me, which does not happen often. My question is where I should
: put this income in tax return and how can I get my expenses deducted. Can I
: simply put my profit (income-expense) in line 21 of form 1040? I don't
: want to file Schedule C, because I don't think I am running a business.

S******a
发帖数: 1644
3
Thanks, so I must file Schedule c? The problem is that I don't know what I
shall input for Business name and address. My affiliated university or the
one that invited me for the guest lecture? Please advise. Thanks again.

【在 l*******s 的大作中提到】
: this is self-employment income.
:
: I
: 7
: should
: I

l*******s
发帖数: 3562
4
simply call it "SAPChina consultation" or something like that. It has nothin
g to do with your university. They paid you as an individual.

I
the

【在 S******a 的大作中提到】
: Thanks, so I must file Schedule c? The problem is that I don't know what I
: shall input for Business name and address. My affiliated university or the
: one that invited me for the guest lecture? Please advise. Thanks again.

S******a
发帖数: 1644
5
hehe, got it. Thanks a lot!
k**g
发帖数: 1558
6
Don't forget to pay self-employment tax, and get half of them deducted as
your business expense.
1 (共1页)
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请问工程专业排名70内大学硕士毕业做LECTURER的机会大吗?请问大家关于guest lecture
妈的,学校关于relocation的规定也太mean了。。。。Is Moving Expenses Reimbursement Taxable income or not?
回国出差是否可只报销per diem里面的 meals & incidental?什么都涨,就是工资不涨
有没有人cross country driving 去学校报到的?请问关于faculty的tax treaty问题
这是面试不给路费的节奏么?lecturer办绿卡该怎么办?
相关话题的讨论汇总
话题: my话题: lecture话题: income话题: guest话题: file