Leruths
Level 1
12-06-2019
06:28 PM
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It makes sense why I would put a SSN as I am the individual physically preparing it, but the firm is the one that employs me. I just want to make sure that I am doing this properly.
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TAXOH
Level 11
12-06-2019
06:28 PM
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Because you are not self employed and work for the firm is why you need the EIN.
lstonerlogin
Level 1
12-06-2019
06:28 PM
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What if the 1099-MISC is from an individual with a SSN and not an EIN? Where can that be entered since the program requires an EIN?
IRonMaN
Level 15
12-06-2019
06:28 PM
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You don't need to enter a 1099-MISC into the software. They don't get transmitted with the return and are just excess baggage. Just enter a total into schedule C.
Slava Ukraini!
Slava Ukraini!
abctax55
Level 15
12-06-2019
06:28 PM
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Huh ?
I think you need to start a new thread, as your question has nothing to do with this 3 month old post.
I think you need to start a new thread, as your question has nothing to do with this 3 month old post.
HumanKind... Be Both
