1099 not received

Forum|Forum|4 years ago
February 12, 2022
1 reply
4 views

I am waiting to receive a 1099, they haven't created them yet! I have the info of my sales and who it is paid from but do not have the taxpayer ID, nor will they give it to me even though it will be on the 1099. I am about ready to file within about a week, how do you report without the taxpayer ID?

Best answer by AliciaP1

The only way you can enter your 1099 income without an actual 1099 is if you are reporting the 1099 as self-employed income. To enter the self-employment income please follow these steps:

Open or continue your return in TurboTax
Search for Schedule C and select the Jump to link at the top of the search results
Answer Yes on the Did you have any self-employment income or expenses? screen
- If you land on the Your 2021 self-employed work summary page, select Review next to the work you're adding income for
Answer the questions on the following screens until you arrive at Let's enter the income for your work
Select Other self-employed income and Continue
On the next page you can enter the amounts related to your self-employment.

If the 1099 was for income other than self-employment income, you will need to wait until you have received your copy before you can enter the information into your tax return because you need the EIN.

AliciaP1Answer

Level 13

The only way you can enter your 1099 income without an actual 1099 is if you are reporting the 1099 as self-employed income. To enter the self-employment income please follow these steps:

Open or continue your return in TurboTax
Search for Schedule C and select the Jump to link at the top of the search results
Answer Yes on the Did you have any self-employment income or expenses? screen
- If you land on the Your 2021 self-employed work summary page, select Review next to the work you're adding income for
Answer the questions on the following screens until you arrive at Let's enter the income for your work
Select Other self-employed income and Continue
On the next page you can enter the amounts related to your self-employment.