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Self employed
It depends. In your case it may be best to just add your business income in the self employment section of the tax return and do not enter the 1099-NECs. You should use one business schedule and one business code because it's all the same business activity.
If you have employees then an EIN could be necessary. However, if you don't have any then this is not required unless you have a separate entity such as LLC, Partnership, S-Corporation, etc. Keep the documents in your tax file.
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‎February 22, 2025
7:50 AM