Multiple Tax IDs

[Joearby]

During the year I switched from using my SSN to an EIN for my sole prop. business.  Amazon has issued two 1099s, one for each.  How do I note this on my Schedule C filing for my business, or since my return has my SSN, do just use the EIN for my business info?

Thanks

[DianeW777 · Accepted solution]

Yes, you can enter the EIN in your Schedule C business under 'Your Service Income Info', the 'Payments and identification'.  Both 1099s belong to your business so the important action is to include all of the income on your Schedule C business. You can enter the 1099-NEC itself, or you can simply include the income 'Other self-employment income...'.

• Search (upper right magnifier) > Type Schedule C > Use the Jump to... link > Edit beside your business > Scroll to 'Business Summary' > Select 'Your Service Info'