nrsnik
New Member

Retirement tax questions

But, wouldn't this create an issue?  My husband has a 1099-NEC from work he did (side gig, not main), and it has the payer's TIN, no EIN.  We are able to enter the form with no problems or flags from TurboTax, but once we go to file, it says they are unable to e-file without the EIN.  If we were to just report it as other self imployment income, and not as a 1099-NEC, isn't that opening us up to potential issues?