{"id":16110,"date":"2021-11-24T20:28:32","date_gmt":"2021-11-24T20:28:32","guid":{"rendered":"https:\/\/fieldnation.com\/resources\/tax-answers-technicians\/"},"modified":"2025-07-29T11:24:31","modified_gmt":"2025-07-29T16:24:31","slug":"tax-answers-technicians","status":"publish","type":"post","link":"https:\/\/fieldnation.com\/resources\/tax-answers-technicians","title":{"rendered":"Tax Q&#038;A for self-employed technicians"},"content":{"rendered":"<p><span style=\"font-weight: 400;\">When is the perfect time to start planning for tax season? Every day! Have you ever rushed to gather your information right before the IRS due date? Creating daily habits, such as storing data, receipts, or tracking business miles using an app, will help you run your business efficiently, and tax filing will be much less stressful. To help you prepare, we\u2019ve compiled some of the most common tax questions we hear from our technician community.<\/span><\/p>\n<a name=\"what-is-a-1099-form\" class=\"fldn-table-of-contents-anchor\"><\/a><h2 id=\"what-is-a-1099-form\"><strong>What is a 1099 form?<\/strong><\/h2>\n<p><span style=\"font-weight: 400;\">Independent contractors use 1099 forms to report their income to the IRS. If you are a U.S. taxpayer, Field Nation will report what you earned for work completed on the Field Nation platform using a 1099-K form.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">When you complete your Tax Information on the Field Nation platform, you indicate the state in which you live and work. Field Nation reports your income to the state listed in your Tax Information. If you perform services outside the state you live in, you should allocate the income and expense amounts to those states on your tax return.<\/span><\/p>\n<a name=\"when-will-i-receive-a-1099-form\" class=\"fldn-table-of-contents-anchor\"><\/a><h2 id=\"when-will-i-receive-a-1099-form\"><strong>When will I receive a 1099 form?<\/strong><\/h2>\n<p><span style=\"font-weight: 400;\">Field Nation will send your 1099 either electronically or via postal mail based on the delivery method you selected in your Tax Information.\u00a0The 1099 form is available electronically on Jan 1<\/span><span style=\"font-weight: 400;\">st<\/span><span style=\"font-weight: 400;\"> or if postal mail was selected, it will be mailed no later than Jan 31. <\/span><\/p>\n<a name=\"whats-included-in-my-1099-from-field-nation\" class=\"fldn-table-of-contents-anchor\"><\/a><h2 id=\"whats-included-in-my-1099-from-field-nation\"><strong>What\u2019s included in my 1099 from Field Nation?<\/strong><\/h2>\n<p><span style=\"font-weight: 400;\">Your Field Nation 1099 includes all earnings and additional charges (such as materials, supplies, and travel) that you billed on the platform. In addition, 1099-K forms report your gross pay, including any Field Nation service fees and insurance costs associated with your work on the platform.<\/span><\/p>\n<a name=\"as-an-independent-contractor-what-tax-deductions-can-i-take\" class=\"fldn-table-of-contents-anchor\"><\/a><h2 id=\"as-an-independent-contractor-what-tax-deductions-can-i-take\"><strong>As an independent contractor, what tax deductions can I take?<\/strong><\/h2>\n<p><span style=\"font-weight: 400;\">We can&#8217;t tell you which tax deductions you are or are not entitled to take, but here are a few of the most common tax deductions for independent contractors that use the Field Nation marketplace:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Field Nation fees \u2013 1099-K forms report gross pay, which are earnings before fees and insurance costs. This means many claim Field Nation fees and insurance costs as expenses on their taxes. Many providers use the\u00a0<\/span><a href=\"https:\/\/app.fieldnation.com\/work-order-report\"><b>Work Order Report<\/b><\/a><span style=\"font-weight: 400;\">\u00a0in Provider Insights to determine what they paid in Field Nation fees.\u00a0<\/span><i><span style=\"font-weight: 400;\">Note: prior to 2022, Field Nation issued 1099-NEC forms, which are net of any Field Nation fees.\u00a0<\/span><\/i><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Materials and supplies \u2013 You may be able to deduct materials or supplies necessary to complete a job, including those for which you were reimbursed. Please note that your 1099 includes reimbursements, and you should take a deduction to offset them. To identify expenses that you were reimbursed for, you can use the\u00a0<\/span><a href=\"https:\/\/app.fieldnation.com\/insights\/user-expense-report\"><b>Expense Report<\/b><\/a><span style=\"font-weight: 400;\">\u00a0feature under \u201cInsights.\u201d Please note that when selecting dates, the expenses included are based on the expense submission date rather than the date expenses were paid. Your 1099 is based on payment date.\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Mileage \u2013IRS annually publishes the standard mileage rates. <\/span><a href=\"https:\/\/www.irs.gov\/tax-professionals\/standard-mileage-rates\"><span style=\"font-weight: 400;\">https:\/\/www.irs.gov\/tax-professionals\/standard-mileage-rates<\/span><span style=\"font-weight: 400;\"><br \/>\n<\/span><\/a><span style=\"font-weight: 400;\">The standard business mileage rate for 2025 is 70 cents per mile.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Home office \u2013 if you have a home office, you may be allowed to deduct an allocated portion of mortgage interest, insurance, utilities, repairs, and depreciation. See\u00a0<\/span><a href=\"https:\/\/www.irs.gov\/businesses\/small-businesses-self-employed\/self-employed-individuals-tax-center#homeoffice\"><span style=\"font-weight: 400;\">IRS guidance around home office deductions.\u00a0<\/span><\/a><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Internet access and cell phone service are allocated by the percentage of business use.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Subscriptions or licenses associated with a business.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Training or seminars for your profession.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"https:\/\/www.irs.gov\/newsroom\/facts-about-the-qualified-business-income-deduction\"><span style=\"font-weight: 400;\">Qualified business income deduction<\/span><\/a><span style=\"font-weight: 400;\"> \u2013 allows certain businesses to deduct up to 20 percent of their qualified business income.<br \/>\n<\/span><span style=\"font-weight: 400;\"><br \/>\nFor more information on IRS website, follow these links:<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"https:\/\/www.irs.gov\/businesses\/small-businesses-self-employed\/self-employed-individuals-tax-center\"><span style=\"font-weight: 400;\">https:\/\/www.irs.gov\/businesses\/small-businesses-self-employed\/self-employed-individuals-tax-center<\/span><\/a><span style=\"font-weight: 400;\">\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"https:\/\/www.irs.gov\/forms-pubs\/guide-to-business-expense-resources\"><span style=\"font-weight: 400;\">https:\/\/www.irs.gov\/forms-pubs\/guide-to-business-expense-resources<\/span><\/a><\/li>\n<\/ul>\n<a name=\"how-do-i-download-my-1099-form-from-the-field-nation-platform\" class=\"fldn-table-of-contents-anchor\"><\/a><h2 id=\"how-do-i-download-my-1099-form-from-the-field-nation-platform\"><strong>How do I download my 1099 form from the Field Nation platform?<\/strong><\/h2>\n<p><span style=\"font-weight: 400;\">You can download your 1099 by navigating to Profile Settings\/Tax Records.\u00a0<\/span><a href=\"https:\/\/support.fieldnation.com\/s\/article\/Frequently-Asked-1099-Questions?utm_content=157435569&amp;utm_medium=social&amp;utm_source=facebook&amp;hss_channel=fbp-316444421726865&amp;fbclid=IwAR2dfLyPLr-FM7iVWs07ccsHGGkdDAnWfhe6XBKWk4VKyRCyYWx2tooJldQ\"><span style=\"font-weight: 400;\">This article\u00a0<\/span><\/a><span style=\"font-weight: 400;\">includes additional details about accessing your Field Nation-generated 1099.<\/span><\/p>\n<a name=\"where-can-i-get-assistance-with-my-field-nation-1099\" class=\"fldn-table-of-contents-anchor\"><\/a><h2 id=\"where-can-i-get-assistance-with-my-field-nation-1099\"><strong>Where can I get assistance with my Field Nation 1099?<\/strong><\/h2>\n<p><span style=\"font-weight: 400;\">If you have questions or need a correction to your 1099, please submit a case to Field Nation.<\/span><\/p>\n<h4><i><span style=\"font-weight: 400;\">This blog is for informational purposes only and shall not be relied upon as official tax advice. Please consult with professional counsel regarding any tax, accounting, or legal questions.<\/span><\/i><\/h4>\n","protected":false},"excerpt":{"rendered":"<p>As 2021 draws to a close, it\u2019s a perfect time to start thinking about the upcoming tax season. To help self-employed technicians prepare, we\u2019ve compiled some of the most common tax questions we hear from our technician community.<\/p>\n","protected":false},"author":53,"featured_media":16628,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"xn-wppe-expiration":[],"xn-wppe-expiration-action":[],"xn-wppe-expiration-prefix":[],"footnotes":""},"content-group":[],"class_list":["post-16110","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","fldn_content_type-blog"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.4 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Tax Q&amp;A for self-employed technicians | Field Nation<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/fieldnation.com\/resources\/tax-answers-technicians\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Tax Q&amp;A for self-employed technicians | Field Nation\" \/>\n<meta property=\"og:description\" content=\"As 2021 draws to a close, it\u2019s a perfect time to start thinking about the upcoming tax season. To help self-employed technicians prepare, we\u2019ve compiled some of the most common tax questions we hear from our technician community.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/fieldnation.com\/resources\/tax-answers-technicians\" \/>\n<meta property=\"og:site_name\" content=\"Field Nation\" \/>\n<meta property=\"article:published_time\" content=\"2021-11-24T20:28:32+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2025-07-29T16:24:31+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/fieldnation.com\/wp-content\/uploads\/2022\/11\/zip-codes.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"750\" \/>\n\t<meta property=\"og:image:height\" content=\"375\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"Field Nation\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Field Nation\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"5 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/fieldnation.com\/resources\/tax-answers-technicians\",\"url\":\"https:\/\/fieldnation.com\/resources\/tax-answers-technicians\",\"name\":\"Tax Q&A for self-employed technicians | Field Nation\",\"isPartOf\":{\"@id\":\"https:\/\/fieldnation.com\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/fieldnation.com\/resources\/tax-answers-technicians#primaryimage\"},\"image\":{\"@id\":\"https:\/\/fieldnation.com\/resources\/tax-answers-technicians#primaryimage\"},\"thumbnailUrl\":\"https:\/\/fieldnation.com\/wp-content\/uploads\/2022\/11\/zip-codes.jpg\",\"datePublished\":\"2021-11-24T20:28:32+00:00\",\"dateModified\":\"2025-07-29T16:24:31+00:00\",\"author\":{\"@id\":\"https:\/\/fieldnation.com\/#\/schema\/person\/10cc6a3ba419a66c8222b98f8583a7e1\"},\"breadcrumb\":{\"@id\":\"https:\/\/fieldnation.com\/resources\/tax-answers-technicians#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/fieldnation.com\/resources\/tax-answers-technicians\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/fieldnation.com\/resources\/tax-answers-technicians#primaryimage\",\"url\":\"https:\/\/fieldnation.com\/wp-content\/uploads\/2022\/11\/zip-codes.jpg\",\"contentUrl\":\"https:\/\/fieldnation.com\/wp-content\/uploads\/2022\/11\/zip-codes.jpg\",\"width\":750,\"height\":375},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/fieldnation.com\/resources\/tax-answers-technicians#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/fieldnation.com\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Tax Q&#038;A for self-employed technicians\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/fieldnation.com\/#website\",\"url\":\"https:\/\/fieldnation.com\/\",\"name\":\"Field Nation\",\"description\":\"Get field service work done\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/fieldnation.com\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"},{\"@type\":\"Person\",\"@id\":\"https:\/\/fieldnation.com\/#\/schema\/person\/10cc6a3ba419a66c8222b98f8583a7e1\",\"name\":\"Field Nation\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/fieldnation.com\/#\/schema\/person\/image\/\",\"url\":\"https:\/\/secure.gravatar.com\/avatar\/3d64dd4766539dd35f35a8a476c2364104d8b43287c77d435e1b8dc17ce9fa0c?s=96&d=mm&r=g\",\"contentUrl\":\"https:\/\/secure.gravatar.com\/avatar\/3d64dd4766539dd35f35a8a476c2364104d8b43287c77d435e1b8dc17ce9fa0c?s=96&d=mm&r=g\",\"caption\":\"Field Nation\"},\"url\":\"https:\/\/fieldnation.com\/resources\/author\/field-nation\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Tax Q&A for self-employed technicians | Field Nation","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/fieldnation.com\/resources\/tax-answers-technicians","og_locale":"en_US","og_type":"article","og_title":"Tax Q&A for self-employed technicians | Field Nation","og_description":"As 2021 draws to a close, it\u2019s a perfect time to start thinking about the upcoming tax season. To help self-employed technicians prepare, we\u2019ve compiled some of the most common tax questions we hear from our technician community.","og_url":"https:\/\/fieldnation.com\/resources\/tax-answers-technicians","og_site_name":"Field Nation","article_published_time":"2021-11-24T20:28:32+00:00","article_modified_time":"2025-07-29T16:24:31+00:00","og_image":[{"width":750,"height":375,"url":"https:\/\/fieldnation.com\/wp-content\/uploads\/2022\/11\/zip-codes.jpg","type":"image\/jpeg"}],"author":"Field Nation","twitter_card":"summary_large_image","twitter_misc":{"Written by":"Field Nation","Est. reading time":"5 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/fieldnation.com\/resources\/tax-answers-technicians","url":"https:\/\/fieldnation.com\/resources\/tax-answers-technicians","name":"Tax Q&A for self-employed technicians | Field Nation","isPartOf":{"@id":"https:\/\/fieldnation.com\/#website"},"primaryImageOfPage":{"@id":"https:\/\/fieldnation.com\/resources\/tax-answers-technicians#primaryimage"},"image":{"@id":"https:\/\/fieldnation.com\/resources\/tax-answers-technicians#primaryimage"},"thumbnailUrl":"https:\/\/fieldnation.com\/wp-content\/uploads\/2022\/11\/zip-codes.jpg","datePublished":"2021-11-24T20:28:32+00:00","dateModified":"2025-07-29T16:24:31+00:00","author":{"@id":"https:\/\/fieldnation.com\/#\/schema\/person\/10cc6a3ba419a66c8222b98f8583a7e1"},"breadcrumb":{"@id":"https:\/\/fieldnation.com\/resources\/tax-answers-technicians#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/fieldnation.com\/resources\/tax-answers-technicians"]}]},{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/fieldnation.com\/resources\/tax-answers-technicians#primaryimage","url":"https:\/\/fieldnation.com\/wp-content\/uploads\/2022\/11\/zip-codes.jpg","contentUrl":"https:\/\/fieldnation.com\/wp-content\/uploads\/2022\/11\/zip-codes.jpg","width":750,"height":375},{"@type":"BreadcrumbList","@id":"https:\/\/fieldnation.com\/resources\/tax-answers-technicians#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/fieldnation.com\/"},{"@type":"ListItem","position":2,"name":"Tax Q&#038;A for self-employed technicians"}]},{"@type":"WebSite","@id":"https:\/\/fieldnation.com\/#website","url":"https:\/\/fieldnation.com\/","name":"Field Nation","description":"Get field service work done","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/fieldnation.com\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"},{"@type":"Person","@id":"https:\/\/fieldnation.com\/#\/schema\/person\/10cc6a3ba419a66c8222b98f8583a7e1","name":"Field Nation","image":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/fieldnation.com\/#\/schema\/person\/image\/","url":"https:\/\/secure.gravatar.com\/avatar\/3d64dd4766539dd35f35a8a476c2364104d8b43287c77d435e1b8dc17ce9fa0c?s=96&d=mm&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/3d64dd4766539dd35f35a8a476c2364104d8b43287c77d435e1b8dc17ce9fa0c?s=96&d=mm&r=g","caption":"Field Nation"},"url":"https:\/\/fieldnation.com\/resources\/author\/field-nation"}]}},"_links":{"self":[{"href":"https:\/\/fieldnation.com\/wp-json\/wp\/v2\/posts\/16110","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/fieldnation.com\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/fieldnation.com\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/fieldnation.com\/wp-json\/wp\/v2\/users\/53"}],"replies":[{"embeddable":true,"href":"https:\/\/fieldnation.com\/wp-json\/wp\/v2\/comments?post=16110"}],"version-history":[{"count":0,"href":"https:\/\/fieldnation.com\/wp-json\/wp\/v2\/posts\/16110\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/fieldnation.com\/wp-json\/wp\/v2\/media\/16628"}],"wp:attachment":[{"href":"https:\/\/fieldnation.com\/wp-json\/wp\/v2\/media?parent=16110"}],"wp:term":[{"taxonomy":"content-group","embeddable":true,"href":"https:\/\/fieldnation.com\/wp-json\/wp\/v2\/content-group?post=16110"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}