I have a 1099-NEC but the Recipient's TIN is listed as my company's EIN, not either my wife or my social. Do I enter that under personal income?
What do I do with a 1099-NEC that has the company's EIN as the TIN?
02436
1 Best answer
Anonymous_
Level 15
Oct 11, 2022 3:39:41 PM
Do you file a Schedule C? Do you have a business?
If so, enter it in that section under the Business tab.
2 Replies
Anonymous_
Level 15
Oct 11, 2022 3:39:41 PM
Do you file a Schedule C? Do you have a business?
If so, enter it in that section under the Business tab.
VolvoGirl
Level 15
Oct 11, 2022 3:49:11 PM
I assume this is for your self employment income? Actually just enter it as Other self employment income or as Cash or General income. You don't need to get a 1099NEC or 1099Misc or 1099K. Even if you did you can enter all your income as Cash. Only the total goes to schedule C.