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Self reported income on schedule C Asking for payee and EIN It’s self reported income

 
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DawnC
Expert Alumni

Self reported income on schedule C Asking for payee and EIN It’s self reported income

You only need to enter an EIN if you are reporting income from a 1099-NEC or 1099-MISC.   If you are reporting cash or checks that were not reported on a 1099, then use the Other Self-Employment Income category.  

 

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