Question

US resident working for Canadian company

Forum|Forum|1 year ago
February 17, 2025
1 reply
0 views

I live in the US and worked for a company that had offices in the US and in Canada. I received two 1099-NECs. The US 1099 had an EIN number for the company. The Canadian one has no EIN and no SSN. Should I use the EIN listed on the US 1099?

Not A Product Question

D

DavidD66

I suggest you report as "Other self-employed income including cash, checks, etc." in the in the income section for your self-employment. As long as you are reporting as much, or more total income than is reported to you on Forms 1099-NEC, you will fine.

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