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Missing 1099-NEC
Self-employed and missing a 1099-NEC. If I enter the known income as 1099-NEC without the Payers TIN number, I am afraid e-file might reject. Should I enter my known income from this payer on line 1a Sched. C as "income NOT reported on a 1099-NEC?
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May 17, 2021
5:59 AM