{"id":1462,"date":"2022-02-02T17:53:00","date_gmt":"2022-02-02T15:53:00","guid":{"rendered":"https:\/\/arc.dev\/developer-blog\/?p=1462"},"modified":"2024-04-17T11:17:08","modified_gmt":"2024-04-17T03:17:08","slug":"how-to-file-taxes-for-freelance-work","status":"publish","type":"post","link":"https:\/\/arc.dev\/talent-blog\/how-to-file-taxes-for-freelance-work\/","title":{"rendered":"How to File Taxes for Freelance Work (for US-Based Software Developers)"},"content":{"rendered":"\n<p><em><strong>Note<\/strong>: If you&#8217;re on the other side of the client-freelancer relationship, here&#8217;s <a href=\"https:\/\/arc.dev\/employer-blog\/taxes-when-hiring-a-freelancer\/\">how to do taxes as a client hiring a freelance developer<\/a>.<\/em><\/p>\n\n\n\n<p>As Benjamin Franklin once said, \u201cNothing in this world can be certain, except death and taxes.\u201d Taxes are an inevitable part of doing business, even as a work-from-home software developer working as a freelancer. At the end of the day, the government will get its due.<\/p>\n\n\n\n<p>If you were a regular employee working at the office of a company with a traditional employment relationship, your taxes would be pretty clear-cut. However, as a freelance software developer, it might not be as easy as simply filing a W-2 and calling it a day.<\/p>\n\n\n\n<p>In this post, we\u2019ll walk through how US-based freelance developers working can file taxes on engagements involving freelance services.<\/p>\n\n\n\n<p>For\u00a0freelance developers, we\u2019ll look at: when taxes are filed, what the minimum income is to necessitate filing, what forms need to be filled out, what the self-employment tax is, and what the state income tax rate is across the board.<\/p>\n\n\n\n<p>Read on to have your freelance tax filing questions answered!<\/p>\n\n\n\n<p><em>Looking to hire the best remote developers? Arc can help you:<\/em><\/p>\n\n\n\n<p><em>\u26a1\ufe0f Get instant candidate matches without searching<br>\u26a1\ufe0f Identify top applicants from our network of 350,000+ <br>\u26a1\ufe0f Hire 4x faster with vetted candidates (qualified and interview-ready)<\/em><\/p>\n\n\n\n<p><a href=\"https:\/\/arc.dev\/\"><em><strong>Try Arc to hire top developers now \u2192<\/strong><\/em><\/a><\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"developers-how-to-file-your-freelancer-taxes\">How to File your Freelancer Taxes<\/h2>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"do-i-have-to-file-taxes\">Do I have to file taxes?<\/h3>\n\n\n\n<p>If you\u2019ve made over $400\u00a0as a freelance developer, you need to fill out a W-9 for your client and\u00a0report the income\u00a0on your federal and state income taxes. Your client will provide you with a 1099-MISC to file with your state tax bureau, and you will file a 1040 with the IRS. You will also pay a 15.3% self-employment tax.<\/p>\n\n\n\n<p>In addition, if you expect to make more than $1,000 in self-employment\/independent contractor taxes after withholdings, you will need to make quarterly payments on your estimated taxes, which we\u2019ll explain in greater detail below.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"when-is-the-filing-deadline-2\">When is the filing deadline?<\/h3>\n\n\n\n<p>The federal and state tax deadlines are&nbsp;<strong>April 15th<\/strong>. If you expect to owe more than $1,000 in self-employment taxes after all other withholdings, you may have to pay quarterly taxes toward your self-employment tax every three months.<\/p>\n\n\n\n<p>The deadlines for quarterly self-employment taxes are January 15th, April 15th, June 15th, and September 15th. If you fail to pay your self-employment taxes on or before those dates, you may receive a penalty.<\/p>\n\n\n\n<p class=\"has-johannes-bg-alt-1-background-color has-background\"><strong>Read More<\/strong>: <a href=\"https:\/\/arc.dev\/developer-blog\/decoding-professional-liability-insurance\/\">Decoding Professional Liability Insurance: Guide for Freelance Developers<\/a><\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img decoding=\"async\" width=\"800\" height=\"200\" src=\"https:\/\/arc.dev\/talent-blog\/wp-content\/uploads\/2024\/10\/Talent-blog-CTA-banner.png\" alt=\"work the way you want from anywhere in the world\" class=\"wp-image-2742\" srcset=\"https:\/\/arc.dev\/talent-blog\/wp-content\/uploads\/2024\/10\/Talent-blog-CTA-banner.png 800w, https:\/\/arc.dev\/talent-blog\/wp-content\/uploads\/2024\/10\/Talent-blog-CTA-banner-300x75.png 300w, https:\/\/arc.dev\/talent-blog\/wp-content\/uploads\/2024\/10\/Talent-blog-CTA-banner-768x192.png 768w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/><\/figure><\/div>\n\n\n<p class=\"has-text-align-center\">Arc is the best place to find great remote jobs. Find great remote jobs at top startups and tech companies. Freelance and full-time remote opportunities are available. <br><a href=\"https:\/\/arc.dev\/join-arc?utm_source=arc-blog&amp;utm_medium=cta&amp;utm_campaign=general\" data-type=\"URL\" data-id=\"https:\/\/arc.dev\/join-arc?utm_source=arc-blog&amp;utm_medium=cta&amp;utm_campaign=general\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>Sign up here<\/strong><\/a><\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"what-is-the-cutoff-amount-for-tax-filing-2\">What is the cutoff amount for tax filing?<\/h3>\n\n\n\n<p>The cutoff for filing income tax on your freelance activities is $400.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"what-do-i-need-to-do-to-file-taxes\">What do I need to do to file taxes?<\/h3>\n\n\n\n<p>If you\u2019re a US-based freelance developer subject to US taxes, you need to fill out a W-9 to give your client so that they can file a 1099-MISC on your behalf and furnish you with a copy that you then use to file your 1040. As a freelance developer, you need to file federal and state taxes.<\/p>\n\n\n\n<p>If you\u2019re a freelance developer not based in the United States, you&#8217;ll need to fill out a W-8BEN so that your US-based client may be excused from withholding 30% of your payment.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"how-do-i-report-form-1099-misc\">How do I report Form 1099-MISC?<\/h3>\n\n\n\n<p>You can include income from the 1099-MISC on your 1040. This is generally done by filling out Schedule C, Profit or Loss From Business, then transferring the net earnings to Line 12.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"what-happens-if-i-dont-report-a-1099-misc\">What happens if I don\u2019t report a 1099-MISC?<\/h3>\n\n\n\n<p>If you receive a Form 1099-MISC but don\u2019t report it on your tax returns, you could potentially receive a penalty that is 20% of your underpayment (a penalty for not paying your taxes) in addition to the taxes you owe.<\/p>\n\n\n\n<p>For example, let&#8217;s say your regular tax liability is 15% and you made $1,000 as a freelance developer, received a 1099-MISC, and failed to report it on your 1040. If the IRS found out, you would be on the hook for the 15% in taxes you owe ($150) plus a penalty of 20% ($150 x 20% =$30), for a total of $180, for not reporting your 1099-MISC.<\/p>\n\n\n\n<p class=\"has-johannes-bg-alt-1-background-color has-background\"><strong>Read More<\/strong>: <a href=\"https:\/\/arc.dev\/developer-blog\/remote-software-developer-salary-report-latin-america-2022\/\">Remote Latin American Developers 2.2X Income Via Global Work<\/a><\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"what-is-a-self-employment-tax\">What is a Self-Employment Tax?<\/h2>\n\n\n\n<p>As a freelance developer, you are subject to a 15.3% self-employment tax on top of your normal tax bracket obligations. The self-employment tax is comprised of Social Security and Medicare taxes that, as a regular employee, would be deducted from your paycheck. However, because you\u2019re self-employed, you pay both the employer and employee parts of your Social Security and Medicare taxes.<\/p>\n\n\n\n<p>Social Security accounts for 12.4% of your self-employment tax, and applies to the first $118,500 of your earnings. Anything you earn past that is not taxed.<\/p>\n\n\n\n<p>Medicare makes up the remaining 2.9% of the tax. There is no ceiling for this 2.9% tax, whether you make $20,000 or $200,000 from freelancing, you will pay 2.9% of your income towards Medicare taxes.<\/p>\n\n\n\n<p>That being said, you can claim 50% of what you pay in self-employment tax as income tax deduction. Other deductions can include software costs, hardware costs, a percentage of internet bills, unpaid invoices, and home office space (if your home office is used exclusively for your freelance engagements).<\/p>\n\n\n\n<p>As mentioned earlier, if you expect to pay more than $1,000 in self-employment taxes after all other withholdings, you may need to pay quarterly payments on your taxes.<\/p>\n\n\n\n<p>To estimate how much to pay, take your total revenue, deduct expenses and deductions, and come up with your taxable income. Calculate your tax liability, divide that number by 4, and submit your quarterly payments (January 15th, April 15th, June 15th, and September 15th) online, through the Electronic Federal Tax Payment System.<\/p>\n\n\n\n<p>If you have taxes that were not covered by your quarterly payments, you\u2019ll pay the balance when you file your annual tax return in April. If you overpaid, you&#8217;ll receive a refund. If you underpaid and did not make quarterly payments, you may face a penalty from the IRS.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"state-by-state-tax-rate\">State by State Tax Rate<\/h2>\n\n\n\n<p>As a freelance developer, keep in mind that you owe federal, state, and self-employment taxes (if your income was over $400). Thus, what taxes you owe will depend on your federal tax bracket as well as what state you live in. <\/p>\n\n\n\n<p>If you\u2019re from certain states, such as Wyoming, Nevada, South Dakota, Florida, or Texas, you don\u2019t owe any additional state taxes. Otherwise, google the information to understand and properly estimate your state taxes for the next year!<\/p>\n\n\n\n<p class=\"has-johannes-bg-alt-1-background-color has-background\"><strong>Read More<\/strong>: <a href=\"https:\/\/arc.dev\/developer-blog\/remote-developer-salary-negotiation\/\">How to Negotiate Your Salary as a Remote Developer (Pre-Hire &amp; Raise)<\/a><\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"conclusion\">Conclusion<\/h2>\n\n\n\n<p>While tax forms may seem overwhelming at first, with preparation and some research, filing taxes correctly and on time (to avoid penalties) is not as intimidating as it seems. <\/p>\n\n\n\n<p>The IRS has information and resources available on <a href=\"https:\/\/www.irs.gov\/\">its website<\/a>, and if you don\u2019t have a CPA, they can also walk you through the steps if you require additional help.<\/p>\n\n\n\n<p><em>You can also explore <a href=\"https:\/\/arc.dev\/\">HireAI<\/a> to skip the line and:<\/em><\/p>\n\n\n\n<p><em>\u26a1\ufe0f Get instant candidate matches without searching<br>\u26a1\ufe0f Identify top applicants from our network of 350,000+ with no manual screening<br>\u26a1\ufe0f Hire 4x faster with vetted candidates (qualified and interview-ready)<\/em><\/p>\n\n\n\n<p><a href=\"https:\/\/arc.dev\"><strong><em><strong><em><\/em><\/strong><\/em><\/strong><\/a><strong><em><strong><em><a href=\"https:\/\/arc.dev\">Try HireAI and hire top developers now \u2192<\/a><\/em><\/strong><\/em><\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Learn how to file taxes as a freelance developer with an in-depth explanation of the 1099-MISC, W8BEN, and self-employment taxes. <\/p>\n","protected":false},"author":4,"featured_media":1463,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3],"tags":[],"class_list":["post-1462","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-career-growth"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>How to File Taxes for Freelance Work (for US-Based Software Developers)<\/title>\n<meta name=\"description\" content=\"Learn how to file taxes as a freelance developer with an in-depth explanation of the 1099-MISC, W8BEN, and self-employment taxes.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/arc.dev\/talent-blog\/how-to-file-taxes-for-freelance-work\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"How to File Taxes for Freelance Work (for US-Based Software Developers)\" \/>\n<meta property=\"og:description\" content=\"Learn how to file taxes as a freelance developer with an in-depth explanation of the 1099-MISC, W8BEN, and self-employment taxes.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/arc.dev\/talent-blog\/how-to-file-taxes-for-freelance-work\/\" \/>\n<meta property=\"og:site_name\" content=\"Arc Talent Career Blog\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/arcdotdev\" \/>\n<meta property=\"article:author\" content=\"https:\/\/www.facebook.com\/arcdotdev\" \/>\n<meta property=\"article:published_time\" content=\"2022-02-02T15:53:00+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2024-04-17T03:17:08+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/arc.dev\/talent-blog\/wp-content\/uploads\/2022\/04\/taxes-for-freelance-work.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"1128\" \/>\n\t<meta property=\"og:image:height\" content=\"635\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"Arc Team\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:creator\" content=\"@arcdotdev\" \/>\n<meta name=\"twitter:site\" content=\"@arcdotdev\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Arc Team\" \/>\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\":\"Article\",\"@id\":\"https:\\\/\\\/arc.dev\\\/talent-blog\\\/how-to-file-taxes-for-freelance-work\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/arc.dev\\\/talent-blog\\\/how-to-file-taxes-for-freelance-work\\\/\"},\"author\":{\"name\":\"Arc Team\",\"@id\":\"https:\\\/\\\/arc.dev\\\/talent-blog\\\/#\\\/schema\\\/person\\\/5ab8d561ed1c4df83cf67128a502da7f\"},\"headline\":\"How to File Taxes for Freelance Work (for US-Based Software Developers)\",\"datePublished\":\"2022-02-02T15:53:00+00:00\",\"dateModified\":\"2024-04-17T03:17:08+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/arc.dev\\\/talent-blog\\\/how-to-file-taxes-for-freelance-work\\\/\"},\"wordCount\":1117,\"publisher\":{\"@id\":\"https:\\\/\\\/arc.dev\\\/talent-blog\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/arc.dev\\\/talent-blog\\\/how-to-file-taxes-for-freelance-work\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/arc.dev\\\/talent-blog\\\/wp-content\\\/uploads\\\/2022\\\/04\\\/taxes-for-freelance-work.jpg\",\"articleSection\":[\"Career Growth\"],\"inLanguage\":\"en-US\"},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/arc.dev\\\/talent-blog\\\/how-to-file-taxes-for-freelance-work\\\/\",\"url\":\"https:\\\/\\\/arc.dev\\\/talent-blog\\\/how-to-file-taxes-for-freelance-work\\\/\",\"name\":\"How to File Taxes for Freelance Work (for US-Based Software Developers)\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/arc.dev\\\/talent-blog\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/arc.dev\\\/talent-blog\\\/how-to-file-taxes-for-freelance-work\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/arc.dev\\\/talent-blog\\\/how-to-file-taxes-for-freelance-work\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/arc.dev\\\/talent-blog\\\/wp-content\\\/uploads\\\/2022\\\/04\\\/taxes-for-freelance-work.jpg\",\"datePublished\":\"2022-02-02T15:53:00+00:00\",\"dateModified\":\"2024-04-17T03:17:08+00:00\",\"description\":\"Learn how to file taxes as a freelance developer with an in-depth explanation of the 1099-MISC, W8BEN, and self-employment taxes.\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/arc.dev\\\/talent-blog\\\/how-to-file-taxes-for-freelance-work\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/arc.dev\\\/talent-blog\\\/how-to-file-taxes-for-freelance-work\\\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/arc.dev\\\/talent-blog\\\/how-to-file-taxes-for-freelance-work\\\/#primaryimage\",\"url\":\"https:\\\/\\\/arc.dev\\\/talent-blog\\\/wp-content\\\/uploads\\\/2022\\\/04\\\/taxes-for-freelance-work.jpg\",\"contentUrl\":\"https:\\\/\\\/arc.dev\\\/talent-blog\\\/wp-content\\\/uploads\\\/2022\\\/04\\\/taxes-for-freelance-work.jpg\",\"width\":1128,\"height\":635,\"caption\":\"taxes for freelance work as a software developer freelancer\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/arc.dev\\\/talent-blog\\\/how-to-file-taxes-for-freelance-work\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/arc.dev\\\/talent-blog\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"How to File Taxes for Freelance Work (for US-Based Software Developers)\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/arc.dev\\\/talent-blog\\\/#website\",\"url\":\"https:\\\/\\\/arc.dev\\\/talent-blog\\\/\",\"name\":\"Arc Talent Career Blog\",\"description\":\"Tech insights and career advice for developers worldwide\",\"publisher\":{\"@id\":\"https:\\\/\\\/arc.dev\\\/talent-blog\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/arc.dev\\\/talent-blog\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/arc.dev\\\/talent-blog\\\/#organization\",\"name\":\"Arc.dev\",\"url\":\"https:\\\/\\\/arc.dev\\\/talent-blog\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/arc.dev\\\/talent-blog\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/arc.dev\\\/developer-blog\\\/wp-content\\\/uploads\\\/2021\\\/11\\\/Arc-alternate-logo.png\",\"contentUrl\":\"https:\\\/\\\/arc.dev\\\/developer-blog\\\/wp-content\\\/uploads\\\/2021\\\/11\\\/Arc-alternate-logo.png\",\"width\":512,\"height\":512,\"caption\":\"Arc.dev\"},\"image\":{\"@id\":\"https:\\\/\\\/arc.dev\\\/talent-blog\\\/#\\\/schema\\\/logo\\\/image\\\/\"},\"sameAs\":[\"https:\\\/\\\/www.facebook.com\\\/arcdotdev\",\"https:\\\/\\\/x.com\\\/arcdotdev\",\"https:\\\/\\\/www.instagram.com\\\/arcdotdev\\\/\",\"https:\\\/\\\/www.linkedin.com\\\/company\\\/arcdotdev\",\"https:\\\/\\\/www.youtube.com\\\/c\\\/Arcdotdev\"]},{\"@type\":\"Person\",\"@id\":\"https:\\\/\\\/arc.dev\\\/talent-blog\\\/#\\\/schema\\\/person\\\/5ab8d561ed1c4df83cf67128a502da7f\",\"name\":\"Arc Team\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/a0ede409fa33fc8968402c9e39b820b22e501e28ec7700d038eedfc80652d3aa?s=96&d=mm&r=pg\",\"url\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/a0ede409fa33fc8968402c9e39b820b22e501e28ec7700d038eedfc80652d3aa?s=96&d=mm&r=pg\",\"contentUrl\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/a0ede409fa33fc8968402c9e39b820b22e501e28ec7700d038eedfc80652d3aa?s=96&d=mm&r=pg\",\"caption\":\"Arc Team\"},\"description\":\"The Arc team provides articles and expert advice on tech careers and remote work. From helping beginners land their first junior role to supporting remote workers facing challenges at home or guiding mid-level professionals toward leadership, Arc covers it all!\",\"sameAs\":[\"https:\\\/\\\/arc.dev\\\/talent-blog\\\/\",\"https:\\\/\\\/www.facebook.com\\\/arcdotdev\",\"https:\\\/\\\/www.instagram.com\\\/arcdotdev\\\/\",\"https:\\\/\\\/www.linkedin.com\\\/company\\\/arcdotdev\",\"https:\\\/\\\/x.com\\\/arcdotdev\",\"https:\\\/\\\/www.youtube.com\\\/c\\\/Arcdotdev\"],\"url\":\"https:\\\/\\\/arc.dev\\\/talent-blog\\\/author\\\/arcteam\\\/\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"How to File Taxes for Freelance Work (for US-Based Software Developers)","description":"Learn how to file taxes as a freelance developer with an in-depth explanation of the 1099-MISC, W8BEN, and self-employment taxes.","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:\/\/arc.dev\/talent-blog\/how-to-file-taxes-for-freelance-work\/","og_locale":"en_US","og_type":"article","og_title":"How to File Taxes for Freelance Work (for US-Based Software Developers)","og_description":"Learn how to file taxes as a freelance developer with an in-depth explanation of the 1099-MISC, W8BEN, and self-employment taxes.","og_url":"https:\/\/arc.dev\/talent-blog\/how-to-file-taxes-for-freelance-work\/","og_site_name":"Arc Talent Career Blog","article_publisher":"https:\/\/www.facebook.com\/arcdotdev","article_author":"https:\/\/www.facebook.com\/arcdotdev","article_published_time":"2022-02-02T15:53:00+00:00","article_modified_time":"2024-04-17T03:17:08+00:00","og_image":[{"width":1128,"height":635,"url":"https:\/\/arc.dev\/talent-blog\/wp-content\/uploads\/2022\/04\/taxes-for-freelance-work.jpg","type":"image\/jpeg"}],"author":"Arc Team","twitter_card":"summary_large_image","twitter_creator":"@arcdotdev","twitter_site":"@arcdotdev","twitter_misc":{"Written by":"Arc Team","Est. reading time":"5 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/arc.dev\/talent-blog\/how-to-file-taxes-for-freelance-work\/#article","isPartOf":{"@id":"https:\/\/arc.dev\/talent-blog\/how-to-file-taxes-for-freelance-work\/"},"author":{"name":"Arc Team","@id":"https:\/\/arc.dev\/talent-blog\/#\/schema\/person\/5ab8d561ed1c4df83cf67128a502da7f"},"headline":"How to File Taxes for Freelance Work (for US-Based Software Developers)","datePublished":"2022-02-02T15:53:00+00:00","dateModified":"2024-04-17T03:17:08+00:00","mainEntityOfPage":{"@id":"https:\/\/arc.dev\/talent-blog\/how-to-file-taxes-for-freelance-work\/"},"wordCount":1117,"publisher":{"@id":"https:\/\/arc.dev\/talent-blog\/#organization"},"image":{"@id":"https:\/\/arc.dev\/talent-blog\/how-to-file-taxes-for-freelance-work\/#primaryimage"},"thumbnailUrl":"https:\/\/arc.dev\/talent-blog\/wp-content\/uploads\/2022\/04\/taxes-for-freelance-work.jpg","articleSection":["Career Growth"],"inLanguage":"en-US"},{"@type":"WebPage","@id":"https:\/\/arc.dev\/talent-blog\/how-to-file-taxes-for-freelance-work\/","url":"https:\/\/arc.dev\/talent-blog\/how-to-file-taxes-for-freelance-work\/","name":"How to File Taxes for Freelance Work (for US-Based Software Developers)","isPartOf":{"@id":"https:\/\/arc.dev\/talent-blog\/#website"},"primaryImageOfPage":{"@id":"https:\/\/arc.dev\/talent-blog\/how-to-file-taxes-for-freelance-work\/#primaryimage"},"image":{"@id":"https:\/\/arc.dev\/talent-blog\/how-to-file-taxes-for-freelance-work\/#primaryimage"},"thumbnailUrl":"https:\/\/arc.dev\/talent-blog\/wp-content\/uploads\/2022\/04\/taxes-for-freelance-work.jpg","datePublished":"2022-02-02T15:53:00+00:00","dateModified":"2024-04-17T03:17:08+00:00","description":"Learn how to file taxes as a freelance developer with an in-depth explanation of the 1099-MISC, W8BEN, and self-employment taxes.","breadcrumb":{"@id":"https:\/\/arc.dev\/talent-blog\/how-to-file-taxes-for-freelance-work\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/arc.dev\/talent-blog\/how-to-file-taxes-for-freelance-work\/"]}]},{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/arc.dev\/talent-blog\/how-to-file-taxes-for-freelance-work\/#primaryimage","url":"https:\/\/arc.dev\/talent-blog\/wp-content\/uploads\/2022\/04\/taxes-for-freelance-work.jpg","contentUrl":"https:\/\/arc.dev\/talent-blog\/wp-content\/uploads\/2022\/04\/taxes-for-freelance-work.jpg","width":1128,"height":635,"caption":"taxes for freelance work as a software developer freelancer"},{"@type":"BreadcrumbList","@id":"https:\/\/arc.dev\/talent-blog\/how-to-file-taxes-for-freelance-work\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/arc.dev\/talent-blog\/"},{"@type":"ListItem","position":2,"name":"How to File Taxes for Freelance Work (for US-Based Software Developers)"}]},{"@type":"WebSite","@id":"https:\/\/arc.dev\/talent-blog\/#website","url":"https:\/\/arc.dev\/talent-blog\/","name":"Arc Talent Career Blog","description":"Tech insights and career advice for developers worldwide","publisher":{"@id":"https:\/\/arc.dev\/talent-blog\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/arc.dev\/talent-blog\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"},{"@type":"Organization","@id":"https:\/\/arc.dev\/talent-blog\/#organization","name":"Arc.dev","url":"https:\/\/arc.dev\/talent-blog\/","logo":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/arc.dev\/talent-blog\/#\/schema\/logo\/image\/","url":"https:\/\/arc.dev\/developer-blog\/wp-content\/uploads\/2021\/11\/Arc-alternate-logo.png","contentUrl":"https:\/\/arc.dev\/developer-blog\/wp-content\/uploads\/2021\/11\/Arc-alternate-logo.png","width":512,"height":512,"caption":"Arc.dev"},"image":{"@id":"https:\/\/arc.dev\/talent-blog\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/www.facebook.com\/arcdotdev","https:\/\/x.com\/arcdotdev","https:\/\/www.instagram.com\/arcdotdev\/","https:\/\/www.linkedin.com\/company\/arcdotdev","https:\/\/www.youtube.com\/c\/Arcdotdev"]},{"@type":"Person","@id":"https:\/\/arc.dev\/talent-blog\/#\/schema\/person\/5ab8d561ed1c4df83cf67128a502da7f","name":"Arc Team","image":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/secure.gravatar.com\/avatar\/a0ede409fa33fc8968402c9e39b820b22e501e28ec7700d038eedfc80652d3aa?s=96&d=mm&r=pg","url":"https:\/\/secure.gravatar.com\/avatar\/a0ede409fa33fc8968402c9e39b820b22e501e28ec7700d038eedfc80652d3aa?s=96&d=mm&r=pg","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/a0ede409fa33fc8968402c9e39b820b22e501e28ec7700d038eedfc80652d3aa?s=96&d=mm&r=pg","caption":"Arc Team"},"description":"The Arc team provides articles and expert advice on tech careers and remote work. From helping beginners land their first junior role to supporting remote workers facing challenges at home or guiding mid-level professionals toward leadership, Arc covers it all!","sameAs":["https:\/\/arc.dev\/talent-blog\/","https:\/\/www.facebook.com\/arcdotdev","https:\/\/www.instagram.com\/arcdotdev\/","https:\/\/www.linkedin.com\/company\/arcdotdev","https:\/\/x.com\/arcdotdev","https:\/\/www.youtube.com\/c\/Arcdotdev"],"url":"https:\/\/arc.dev\/talent-blog\/author\/arcteam\/"}]}},"_links":{"self":[{"href":"https:\/\/arc.dev\/talent-blog\/wp-json\/wp\/v2\/posts\/1462","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/arc.dev\/talent-blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/arc.dev\/talent-blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/arc.dev\/talent-blog\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/arc.dev\/talent-blog\/wp-json\/wp\/v2\/comments?post=1462"}],"version-history":[{"count":0,"href":"https:\/\/arc.dev\/talent-blog\/wp-json\/wp\/v2\/posts\/1462\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/arc.dev\/talent-blog\/wp-json\/wp\/v2\/media\/1463"}],"wp:attachment":[{"href":"https:\/\/arc.dev\/talent-blog\/wp-json\/wp\/v2\/media?parent=1462"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/arc.dev\/talent-blog\/wp-json\/wp\/v2\/categories?post=1462"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/arc.dev\/talent-blog\/wp-json\/wp\/v2\/tags?post=1462"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}