Retirement tax questions

If you follow the steps above (see below where I cut and pasted them) then it won't ask you for an EIN

If you did not receive a Form 1099-MISC, you will still enter it under Wages and Income but

  • Scroll down to Less Common Income, by the gold dollar sign icon
  • Click on See More and Start beside Miscellaneous Income
  • Scroll down and click on Other Reportable Income
  • Enter the amount and a description there.