Non-issue. I’ve had 1099-NECs issued to either my name or the name of my business. All goes into the Schedule C/Schedule SE for the given tax year. I’ve never had an issue filing. The EIN you used on the W-9 you provided to the payer is what will be used for the 1099-NEC. If you didn’t provide an EIN, then you would have provided your TIN (SSN). I’ve only provided my sole proprietorship EIN when filing out W-9 forms, never my SSN. When you got your EIN for a sole proprietorship LLC (disregarded entity) you associated with your TIN (SSN). It all shakes out in the end.
As an aside, here is a previous thread on the EIN vs TIN (SSN) question if you’re interested: viewtopic.php?p=7241355
Here is some additional info on the same subject from a TurboTax community discussion:
https://ttlc.intuit.com/community/busin ... /00/628423
As an aside, here is a previous thread on the EIN vs TIN (SSN) question if you’re interested: viewtopic.php?p=7241355
Here is some additional info on the same subject from a TurboTax community discussion:
https://ttlc.intuit.com/community/busin ... /00/628423
Statistics: Posted by medchemguy — Mon Feb 10, 2025 11:40 pm — Replies 4 — Views 281