LinaJ2020
Expert Alumni

Retirement tax questions

You need to have either a Federal ID or Social security number on your Form 1099-NEC even though you don't have any employees.  If you are a self-employed and do not have any employees, you can use your SSN.  Try to enter your SSN as the EIN. 

 

If it does not go smooth with the mobile app, move it to the desktop or laptop to continue.


 

 

 

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