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April 13, 2025
Question

My employer has given me a 1099-NEC for years with the payer's TIN as the SSN. I have E-filed before using this. Why can I not file online this year using this ID?

  • April 13, 2025
  • 1 reply
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Turbo tax has already taken my money for this frustrating and maddening experience.

    1 reply

    April 13, 2025

    Try entering the SSN in the format xx-xxxxxxx.

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    taregasAuthor
    April 13, 2025

    That doesn’t work- I am stuck in an endless loop 

    April 13, 2025

    Enter the IRS form 1099-NEC from within the self-employment activity on IRS Schedule C Profit or Loss From Business.

     

    In TurboTax Premier Online, report the IRS form 1099-K as follows:

     

    • Down the left side of the screen, click Federal.
    • Down the left side of the screen, click Wages & Income.
    • Click on the drop down arrow to the right of Self-employment.
    • Click to the right of Self-employment income and expenses.
    • At the screen Your 2024 self-employed work summary, click Edit.
    • At the screen Here's your info, select Add income for this work.
    • Select Form 1099-NEC.

    If the Review process still does not like the TIN or SSN number on the IRS form 1099-NEC, then select Other self-employed income rather than Form 1099-NEC.

     

    Retain your paperwork with your tax return files should a tax authority have a question at a later time.

     

    @taregas 

     

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