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annee1
New Member

If TurboTax is asking me for my Payer's EIN but that is not on my 1099-NEC, what do I do? (I have my Payer's TIN.)

I am an independent contractor with a direct sales company, so not technically an employee of theirs.
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1 Reply
dmertz
Level 15

If TurboTax is asking me for my Payer's EIN but that is not on my 1099-NEC, what do I do? (I have my Payer's TIN.)

If a sole proprietor has no employee's, the company can report under the sole proprietor's SSN and the Form 1099-NEC will have that SSN.  TurboTax asks whether the payer's TIN is an EIN or SSN allows you to enter the type of TIN you indicate is present on the for.  A company with employees must have an EIN and the TIN on the Form 1099-NEC will be the EIN.

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