You will still enter this income as self-employment income and you can enter your self-employed income/expenses for Schedule C without a Form 1099-MISC by following the instructions below -
- Log into your account and click Take Me To My Return (you must click this before searching if you are not already in your account)
- Type “Schedule C" in the search box, top right of your screen, then click the magnifying glass
- Click the "jump to schedule c" link in the search results.
- You will arrive at the Your Business Summary page where you can add or edit a business
- If you haven't set up a business profile yet, the program will ask you some basic questions about your business (which is delivery driving in this case)
- Follow the onscreen instructions to enter your business income and expenses
- There will be two sections to enter business income - the first is for 1099-MISC forms (since you didn't receive one you will not use this section - however, do note that the forms were only due for mailing on Jan 31st, so it is still possible yours is in the mail)
- The other section is for entering your cash or other income received as additional income - you can use this section.
- Proceed with the interview to finish up the income and proceed to the expenses section
