3651810
turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Attend our Ask the Experts event about Tax Law Changes - One Big Beautiful Bill on Aug 6! >> RSVP NOW!
Close icon
Do you have a TurboTax Online account?

We'll help you get started or pick up where you left off.

taregas
New Member

My employer has given me a 1099-NEC for years with the payer's TIN as the SSN. I have E-filed before using this. Why can I not file online this year using this ID?

Turbo tax has already taken my money for this frustrating and maddening experience.
x
Do you have an Intuit account?

Do you have an Intuit account?

You'll need to sign in or create an account to connect with an expert.

3 Replies
MinhT1
Expert Alumni

My employer has given me a 1099-NEC for years with the payer's TIN as the SSN. I have E-filed before using this. Why can I not file online this year using this ID?

Try entering the SSN in the format xx-xxxxxxx.

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
taregas
New Member

My employer has given me a 1099-NEC for years with the payer's TIN as the SSN. I have E-filed before using this. Why can I not file online this year using this ID?

That doesn’t work- I am stuck in an endless loop 

JamesG1
Expert Alumni

My employer has given me a 1099-NEC for years with the payer's TIN as the SSN. I have E-filed before using this. Why can I not file online this year using this ID?

Enter the IRS form 1099-NEC from within the self-employment activity on IRS Schedule C Profit or Loss From Business.

 

In TurboTax Premier Online, report the IRS form 1099-K as follows:

 

  • Down the left side of the screen, click Federal.
  • Down the left side of the screen, click Wages & Income.
  • Click on the drop down arrow to the right of Self-employment.
  • Click to the right of Self-employment income and expenses.
  • At the screen Your 2024 self-employed work summary, click Edit.
  • At the screen Here's your info, select Add income for this work.
  • Select Form 1099-NEC.

If the Review process still does not like the TIN or SSN number on the IRS form 1099-NEC, then select Other self-employed income rather than Form 1099-NEC.

 

Retain your paperwork with your tax return files should a tax authority have a question at a later time.

 

@taregas 

 

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"

Unlock tailored help options in your account.

message box icon

Get more help

Ask questions and learn more about your taxes and finances.

Post your Question