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posted Apr 14, 2025 7:25:09 PM

Can I file if I lost a 1099NEC?

I know how much I made but do not know their EIN, the company is not available to answer my calls

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1 Replies
Employee Tax Expert
Apr 14, 2025 8:29:00 PM

If this is income from a self-employed business, you can follow the steps in this link and report the amounts as cash.  This will ensure you report the income as reported on your 1099-NEC form in the correct form.