Get your taxes done using TurboTax
Yes, you do this with the return you file. Do not wait until after your file a return with the 1099-NEC.
You can file as though you received a W-2, but may have to file by mail if you do not have the employer identification number (EIN) of your employer (should be on the 1099-NEC). Complete the steps indicated above by @Vanessa A (entered below for your convenience. The IRS will go back to your employer for their share.
- Scroll to Less Common Income
- Start next to Miscellaneous Income
- Start next Other income not already reported on a form W-2 or Form 1099
- Yes to did you receive any other wages
- Continue through to Did you earn any other wages? and answer Yes
- Select Employee compensation that was not reported on a W-2
- Continue > Report your wages and select I received a 1099-Misc for this income use reason code H
This will report your wages and you will also see the information for the SS-8 along the way. You will pay only the employee share of social security and medicare taxes. Form 8919 will be included with your return, see the link below.
