turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Close icon
Do you have a TurboTax Online account?

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

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.

DawnC
Employee Tax Expert

What if I don't have an EIN but I'm self-employed? What do I put on 1099-NEC payer's EIN? Is it my ssn that I have to put on that form too?

You can enter the 9 digit SSN (don't enter any dashes) - just make sure to select the correct format.   TurboTax will insert the dashes based on the format selection, so you don't need to enter dashes.   @danstratton 

 

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

What if I don't have an EIN but I'm self-employed? What do I put on 1099-NEC payer's EIN? Is it my ssn that I have to put on that form too?

I see nothing like that in my Desktop, Macintosh version. No way to choose the formatting.

DawnC
Employee Tax Expert

What if I don't have an EIN but I'm self-employed? What do I put on 1099-NEC payer's EIN? Is it my ssn that I have to put on that form too?

Are you getting an error if you enter the 9 digit SSN number?   If there is no formatting option, any nine digits should work.  @danstratton 

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

What if I don't have an EIN but I'm self-employed? What do I put on 1099-NEC payer's EIN? Is it my ssn that I have to put on that form too?

I would delete the 1099NEC and just enter your total income 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.

What if I don't have an EIN but I'm self-employed? What do I put on 1099-NEC payer's EIN? Is it my ssn that I have to put on that form too?

if this is for schedule C you can completely omit entering the 1099-NEC and include the amount later when it asks about income or sales.  the IRS never receives the separate info enter on the NEC only the TOTAL amount

 

 

another option is to enter  a dummy in like 36-9999999

 

 

what version of TurboTax? the basic version doesn't handle form 1099-NEC you have to upgrade to premium. 

message box icon

Get more help

Ask questions and learn more about your taxes and finances.

Post your Question