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rio4
New Member

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 Reply
JotikaT2
Employee Tax Expert

Can I file if I lost a 1099NEC?

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.

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