3506615
turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Close icon
Do you have a TurboTax Online account?

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

I did not receive a 1099-NEC form this year but I know the company's EIN number. Do I enter the wages as an NEC or as "other" income?

I know the company's EIN because they gave me an NEC form last year. Do I pretend that I received an NEC form by entering my income in "Box 1" using their EIN, or do enter the income as just "other self-employed income"?
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.

1 Reply
AmyC
Expert Alumni

I did not receive a 1099-NEC form this year but I know the company's EIN number. Do I enter the wages as an NEC or as "other" income?

Enter it as other income. You don't want the IRS trying to match up a form that isn't there. It was less than the required amount to send you one.

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

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