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New Member
posted Mar 27, 2024 8:19:22 AM

Where to enter 1098-NEC I issued independent contractors?

I can’t seem to find where I enter the information for 1099-NEC’s that I issued to independent contractors. Can someone help?

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3 Replies
Level 15
Mar 27, 2024 8:23:06 AM

In the expenses section for your self-employment, select Contract Labor to report the amount paid from the 1099-NEC.

New Member
Mar 27, 2024 8:26:23 AM

Thanks. I did that.bur thought there was another area where I’d have to enter their SS numbers.  

Expert Alumni
Mar 27, 2024 8:34:21 AM

No, the social security numbers (SSNs) for your independent contractors are not required to be entered in your tax return. 

 

The SSNs are required only when you issue the 1099-NEC forms to your independent contractors and the copy you send to the IRS with your transmittal (1096).

 

@ElleG2 

[Edited: 03/29/2024] | 11:42 AM PST]