You'll need to sign in or create an account to connect with an expert.
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?
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
Still have questions?
Questions are answered within a few hours on average.
Post a Question*Must create login to post
Ask questions and learn more about your taxes and finances.
814adidasskater
New Member
mcmandy65
New Member
damercury
Returning Member
thompms
Returning Member
diamonrfoevr
New Member