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ramar1989
New Member

Where do i find the payers ein

on the 1099k
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2 Replies
rjs
Level 15
Level 15

Where do i find the payers ein

On Form 1099-K the payer's EIN is called "Filer's TIN." On a standard IRS Form 1099-K it's in a box at the very top, to the right of the Filer's name and address.

 

Vanessa A
Expert Alumni

Where do i find the payers ein

The filers TIN/EIN is at the top of the form above Payee's TIN.  Since this is a 1099k, you do not enter the form itself on your return.  If this 1099-k is from income from self-employment then you will enter it by clicking the following:

  • Federal
  • Income and Expenses
  • Show More next to Self-Employment
  • Start or Revisit next to Self-Employment
  • Yes, to you have any self-employment income or expenses
  • Enter the type of self-employment work you do
  • Click through a few more screens and you will get to a screen that says "Your XX info"
  • Click Looks good
  • Then you will come to a screen that says Let's enter the income for your business.  It will give you the option of 1099-NEC or Other self-employed income including the 1099K , cash and checks.  Select the one that applies to you and hit continue
  • If you do not select one, it will not let you enter your income
  • Enter your self-employment income on the next screen
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