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New Member
posted Jan 17, 2023 9:35:32 PM

I know I have to include my social security number on the 1099NEC forms I send to the IRS. but do I have to include my social security number on my 1099NECs to my Payees?

I want to keep my social security number hidden from the Payees on a 1099 NEC form?

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4 Replies
Level 15
Jan 17, 2023 9:52:10 PM

Apply for an Employer ID Number (EIN)

https://www.irs-taxid-numbers.com/ein/?utm_source=google&utm_medium=cpc&utm_campaign=18002194710&utm_group=141491160923&utm_term=how%20to%20file%20for%20an%20ein%20number&utm_mt=b&gclid=EAIaIQobChMIjsGGhLbQ_AIVIPHjBx2rgAFsEAAYASAAEgLeD_D_BwE

 

New Member
Jan 17, 2023 10:47:33 PM

But I am doing business under my social security number and am not an LLC or Inc. Won't that be  confusing to the IRS when I file under a schedule C on my personal taxes? Also, since I have to have the 1099 nec forms out by January 31, is it too late to get an EIN number?

 

Finally, I live in NJ but my all my sales people who receive commissions from me reside in Connecticut.  The other 1099 nec recipient from me lives in NJ. Do I have to file a 1099 NEC form to the state of NJ division of taxes as well as the IRS? 

Level 15
Jan 17, 2023 11:04:24 PM

See line D     https://www.irs.gov/pub/irs-pdf/f1040sc.pdf

 

NO it is done quuickly.

 

NJ info  https://www.state.nj.us/treasury/taxation/git/efilemand.shtml

 

Level 15
Jan 17, 2023 11:06:09 PM

And CT

 

https://portal.ct.gov/DRS/TSC/1099-and-W-2-Filing/Secure-Electronic-filing-of-W-2-and-1099-Forms