HelenC12
Expert Alumni

Retirement tax questions

Contact the company or organization that sent you the 1099-NEC form. They need to give you the Payer's TIN. Also, your SSN should be under Recipient's TIN.

  • If they don't give you the Payer's TIN, you won't be able to e-file. You'll have to mail in your tax return.

 

 

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