I did not receive a 1099-NEC from a company that declared bankruptcy, apparently it was the totally kaput type. I can’t reach anyone at the company to get help. It is possible they filed it electronically with the IRS, but I have no way of knowing. I have all of their information, including their EIN, which makes me wonder if I should file as if I got a 1099-NEC? I know the exact amount so that isn’t an issue. My only other option is to put it on line 1a of my schedule C. Suggestions are appreciated, thanks in advance.
