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That depends on whether you intend to report the 1099-NEC as income from self-employment or whether you intend to report the 1099-NEC as other income, i.e. income not associated with your trade or business. You should consider contacting the payor, if you have not already done so, to get their TIN number. However, there is another way to report this income without having to answer the federal ID number question. To report this income as self-employment income, follow these steps:
If you intend to report this 1099-NEC as other income because it is not associated with a trade or business, then follow these steps.
If you are using TurboTax CD/download, the process is similar. After selecting the Personal tab, and the Personal Income tab, scroll down the screen to Less Common Income, and select Miscellaneous Income. Enter your information.
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