2622313
turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Attend our Ask the Experts event about Tax Law Changes - One Big Beautiful Bill on Aug 6! >> RSVP NOW!
Close icon
Do you have a TurboTax Online account?

We'll help you get started or pick up where you left off.

Kevin298
New Member

1099-NEC

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

x
Do you have an Intuit account?

Do you have an Intuit account?

You'll need to sign in or create an account to connect with an expert.

2 Replies
PattiF
Expert Alumni

1099-NEC

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:

  1. Open or continue your return in TurboTax
  2. 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
  3. Answer Yes on the Did you have any self-employment income or expenses? screen
  4. 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.

 

 

 

 

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"

1099-NEC

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/...

Unlock tailored help options in your account.

message box icon

Get more help

Ask questions and learn more about your taxes and finances.

Post your Question