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May 21, 2021
Question

I'm an independent contractor and my payer is based in the Philippines and has no "Payer's EIN". What should I enter on the 1099-NEC?

  • May 21, 2021
  • 1 reply
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1 reply

rjs
Employee
May 21, 2021

Did the payer send you a Form 1099-NEC? If not, don't enter a 1099-NEC in TurboTax. You can't make up a form that you didn't actually receive. Enter the income as self-employment income that was not reported on Form 1099-NEC or 1099-MISC.