I can’t seem to find where I enter the information for 1099-NEC’s that I issued to independent contractors. Can someone help?
You'll need to sign in or create an account to connect with an expert.
In the expenses section for your self-employment, select Contract Labor to report the amount paid from the 1099-NEC.
Thanks. I did that.bur thought there was another area where I’d have to enter their SS numbers.
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).
[Edited: 03/29/2024] | 11:42 AM PST]
Still have questions?
Questions are answered within a few hours on average.
Post a Question*Must create login to post
Ask questions and learn more about your taxes and finances.
jlbrill130
New Member
MDBostonMA
Level 1
Shepaystaxes2025
New Member
4Cordelia
Level 1
GlessingJW
Level 1