I was paid for a gig job and the company that payed me also payed my assistant on the same check. Now I have a 1099 NEC from them for both amounts (mine and assistant)
What is the best way about doing this. IRS online says I had to file online before January 31st. I tried going through their portal but is asking for EIN which I dont have.
03219
3 Replies
JamesG1
Expert Alumni
Apr 13, 2025 9:27:30 AM
Quick Employer Forms will report an IRS form 1099-NEC to the assistant using your Social Security number.
Do you have the Social Security number and address of the assistant?
edgarfilms
New Member
Apr 13, 2025 9:47:54 AM
@JamesG1 Yes I have their info as well is this an additional service? Will it ask me if I hired anyone or do I just click on quick employer forms?
JamesG1
Expert Alumni
Apr 13, 2025 9:58:44 AM
It is free if it is used through your TurboTax return/account. See this TurboTax Help.