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May 2, 2021
Question

If I didn't receive a 1099 for consulting work and the company is non-responsive, can I still select "1099-NEC," or do I have to select "Other self-employed income?"

  • May 2, 2021
  • 1 reply
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1 reply

Carl11_2
Employee
May 2, 2021

WHen self-employed, there is no requirement at all for you to have a 1099-MISC or 1099-NEC to report the income. Simply select the option that you did not receive a 1099, and press on. You'll be asked to enter the gross amount of business income received from all sources during the tax year.