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Get your taxes done using TurboTax
It depends. Is Turbo Tax or IRS accepting the EIN from the Canadian Based employer? Entering this in as self-employment income is the correct reporting for this 1099 MISC. Next question, did they issue you a 1099-MISC or 1099-NEC? If a 1099-MISC, what box was the income reported in? Once, I have this information, I will give you a definitive answer.
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March 10, 2021
12:08 PM