topic 1099-NEC in Self employed

1099-NEC

Kevin298 — Sat, 26 Mar 2022 23:27:30 GMT

What if the company did not identify their tax ID number on the form sent?

Re: 1099-NEC

PattiF — Sat, 26 Mar 2022 23:39:45 GMT

This answer from @AliciaP1 has the steps that will let you enter the income from the 1099-NEC:

You can report the sum total of the income you received and report it as other self-employed income. To do this please follow these steps:

Open or continue your return in TurboTax
Search for self employment income (use this exact phrase, don't add a hyphen) and select the Jump to link at the top of the search results
Answer Yes on the Did you have any self-employment income or expenses? screen
When you get to the Let's enter the income for... screen you can enter the payments as "check" or "cash" under Other self-employed income.

The details of the 1099-NEC are not necessary as long as you report all the income you received.

Re: 1099-NEC

VolvoGirl — Sat, 26 Mar 2022 23:40:57 GMT

I would just enter it as Other self employment income or as Cash or General income. You don't need to get a 1099NEC or 1099Misc or 1099K. Even if you did you can enter all your income as Cash. Only the total goes to schedule C.

How to enter income from Self Employment

https://ttlc.intuit.com/community/self-employed/help/how-do-i-report-income-from-self-employment/00/26653