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February 6, 2022
Question

On form 1099-NEC, they ask for payers EIN number right under person filing taxes. Is that myself or the person who paid me?

  • February 6, 2022
  • 1 reply
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It is right after my social security number and righr before spouses EIN.

1 reply

February 6, 2022

The payer's EIN is the EIN of the person who paid you.

 

On the form 1099-NEC, it is in a box labelled Payer's TIN.

 

 

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