topic Re: Missing 1099-NEC in Get your taxes done using TurboTax

Missing 1099-NEC

obrienjk — Mon, 17 May 2021 12:59:56 GMT

Self-employed and missing a 1099-NEC. If I enter the known income as 1099-NEC without the Payers TIN number, I am afraid e-file might reject. Should I enter my known income from this payer on line 1a Sched. C as "income NOT reported on a 1099-NEC?

Re: Missing 1099-NEC

Hal_Al — Mon, 17 May 2021 13:05:21 GMT

Q. Should I enter my known income from this payer on line 1a Sched. C as "income NOT reported on a 1099-NEC?

A. Yes. That's enough to get the IRS computers to match the 1099, if one was issued

I haven't tried it this year, with the new 1099-NEC form, but in the past you could enter a 1099-MISC without the EIN and still e-file.

Re: Missing 1099-NEC

obrienjk — Mon, 17 May 2021 14:18:31 GMT

Tried e-file without the 1099-NEC TIN #. Turbotax won't proceed with e-file. Will put that missing 1099-NEC income on line 1a.

Re: Missing 1099-NEC

Hal_Al — Mon, 17 May 2021 14:26:56 GMT

Thanks for the info.