1099-NEC- the 1099-NEC just has the SSN

[taregas]

I cannot e-file as the program keeps making for a EIN for my employer- the form just has the SSN- I have used this service for years with this same information to file online- has there been a change to the rules tis year? I am stuck in an endless loop.

[JamesG1]

Enter the IRS form 1099-NEC from within the self-employment activity on IRS Schedule C Profit or Loss From Business.

In TurboTax Premier Online, report the IRS form 1099-K as follows:

• Down the left side of the screen, click Federal.
• Down the left side of the screen, click Wages & Income.
• Click on the drop down arrow to the right of Self-employment.
• Click to the right of Self-employment income and expenses.
• At the screen Your 2024 self-employed work summary, click Edit.
• At the screen Here's your info, select Add income for this work.
• Select Form 1099-NEC.

If the Review process still does not like the TIN or SSN number on the IRS form 1099-NEC, then select Other self-employed income rather than Form 1099-NEC.

Retain your paperwork with your tax return files should a tax authority have a question at a later time.

@taregas