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Get your taxes done using TurboTax
That link in your reply to the 1099-NEC says on page 1 that we cannot use a printed copy of the RED federal form and that we will get fined if we print it, use it and send it in. So I would think that we also cannot use a printed form from Quick Employer either as you suggested (by using a made up SSN or EIN then whiting it out on the printed copy). I haven't checked with the IRS yet but I guess the $20 form that the other person mentioned is the official red form that must be used to mail in if we don't have the contractor's SSN or EIN to do an electronic filing.
March 16, 2025
4:36 PM