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If the shop owner did not provide a 1099-NEC, how can i file my taxes?

Forum|Forum|3 years ago
February 25, 2023
3 replies
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I rented a booth at a shop, and the shop closed in October 2022. The owner did not give me a 1099.

TurboTax Self Employed Online

Best answer by ErnieS0

Here's how to report self-employment income if your did not receive Form 1099-NEC from a shop owner:

Type sch c in Search (magnifying glass) in the top right
Select Jump to sch c
Fill in your business information
On the main screen "Here's your [work] info, tap Add income for this work
Choose Other self-employed income, includes cash and checks, and enter your income
TurboTax may suggest expenses. If your expenses don't match, tap Add expenses for this work

B

Bsch4477

You don’t need the 1099 to deduct your rent expense on Sch C. Just keep the documentation that you paid in case of an audit.

VolvoGirl

A 1099NEC is for income they paid you not expenses. You should report your income and expenses from your own records whether or not you get a 1099NEC.

E

ErnieS0Answer

Here's how to report self-employment income if your did not receive Form 1099-NEC from a shop owner:

Type sch c in Search (magnifying glass) in the top right
Select Jump to sch c
Fill in your business information
On the main screen "Here's your [work] info, tap Add income for this work
Choose Other self-employed income, includes cash and checks, and enter your income
TurboTax may suggest expenses. If your expenses don't match, tap Add expenses for this work

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