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sethrawlins64
New Member

I can’t find the fed number on my 1099 misc

 
4 Replies
GiseleD
Expert Alumni

I can’t find the fed number on my 1099 misc

Look on the left side of your 1099-MISC. The number you need is in the box that says PAYER'S TIN. This box is the second box down from the top on the left-hand side. 

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Dougperson3
Level 1

I can’t find the fed number on my 1099 misc

The "Payer" may not have a EIN/FED no. and uses their SSN instead, especially if they're a small business

HelenC12
Expert Alumni

I can’t find the fed number on my 1099 misc

@sethrawlins64

 

@Dougperson3 is correct. Check the circle box for SSN instead and enter the SSN. 

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Anonymous
Not applicable

I can’t find the fed number on my 1099 misc

you don't need it   enter on schedule c as gross receipts and no 1099 

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