Question

How can I find state/payers no when it’s not on my 1099-NEC?

Forum|Forum|5 years ago
February 15, 2021
1 reply
0 views

No text available

TurboTax Self Employed Online

Enter the Payer's TIN in the State Payer's state no. box.

The 1099-NEC form specifically reports Nonemployee Compensation which you may have gotten in previous years on a 1099-MISC. So, if you worked as a freelancer or contractor last year, you probably got a 1099-NEC reporting how much money you were paid in box 1.

You'll be able to deduct business expenses related to the self-employment income.

See Where do I enter my self-employment business expenses, like home office, vehicle mileage, and supplies?

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

C

candycaine620Author

The payers tin is not 14 characters. It is only 9 characters.

MaryM428

If your 1099-NEC has no EIN, then you need to contact the person/company who issued the NEC and ask for the correct EIN. The EIN is in the format ##-####### 2 numbers a dash and then 7 numbers following that. Each employer has their own EIN so you can only find out from that employer.