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February 14, 2022
Question

I am self employed and there is no reason for me to need an EIN, however it wont allow me to file my taxes unless I have one. What am I doing wrong?

  • February 14, 2022
  • 1 reply
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1 reply

February 14, 2022

The IRS requires you to have an EIN if any of these apply to your business:

  • You pay employees
  • You don’t pay employees, but have excise tax forms or other returns to file that require an EIN
  • Your business operates as a corporation or partnership
  • You’re required to withhold taxes on income, other than wages paid to a nonresident alien
  • You’re a sole proprietor or a farmer, and you have a Keogh plan, which is a tax-deferred pension plan available to self-employed individuals or unincorporated businesses for retirement purposes

If that doesn't not apply to you, Revisit the self- employment section to make you answered No t the question Do you have your own Employer ID Number (EIN)?

 

  • Log in to your account.
  • Select Federal from the left menu.
  • Go to Wages and Income then select Income and Expenses.
  • Go to Self-employment income and expenses and click review.
  • Click Edit next to General Information
  • Scroll down to Payments and identification.
  • Click Edit next to Employer ID Number (EIN)
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caileym97Author
February 14, 2022

None of those apply to me. I went through the second part, and it is marked with No EIN. It still wont let me file without and EIN.

February 15, 2022

Did you receive a Form 1099-NEC for your self-employment income? If you did receive one, did you enter the EIN on the form?

If this is the situation, go back to the Self-employment income and expenses section and enter the EIN on the 1099-NEC form. 

 

This is just one of the possibilities that I can think of. 

 

 

@caileym97

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