Missing 1099-NEC

Forum|Forum|5 years ago
May 17, 2021
1 reply
4 views

Self-employed and missing a 1099-NEC. If I enter the known income as 1099-NEC without the Payers TIN number, I am afraid e-file might reject. Should I enter my known income from this payer on line 1a Sched. C as "income NOT reported on a 1099-NEC?

TurboTax Home & Biz Windows

Hal_Al

Level 15

Q. Should I enter my known income from this payer on line 1a Sched. C as "income NOT reported on a 1099-NEC?

A. Yes. That's enough to get the IRS computers to match the 1099, if one was issued

I haven't tried it this year, with the new 1099-NEC form, but in the past you could enter a 1099-MISC without the EIN and still e-file.

obrienjkAuthor

Level 2

Tried e-file without the 1099-NEC TIN #. Turbotax won't proceed with e-file. Will put that missing 1099-NEC income on line 1a.

Hal_Al

Level 15

Thanks for the info.

Missing 1099-NEC

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