curiousgeorge
Junior Member
Joined: Feb 22, 2011 22:11:06 GMT -5
Posts: 131
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Post by curiousgeorge on Mar 14, 2011 11:01:12 GMT -5
Only income is from self-employment; 1099 shows EIN. Use SSN or EIN in tax return?
Thanks.
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Deleted
Joined: Apr 19, 2024 18:41:14 GMT -5
Posts: 0
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Post by Deleted on Mar 14, 2011 11:04:12 GMT -5
1099 shows whose EIN? The payee's or yours?
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curiousgeorge
Junior Member
Joined: Feb 22, 2011 22:11:06 GMT -5
Posts: 131
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Post by curiousgeorge on Mar 14, 2011 12:12:13 GMT -5
Archie - EIN is mine. Had to get one because the my client (the payor), for whom I did some freelance work, required it.
Thanks.
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mwcpa
Senior Member
Joined: Jan 7, 2011 6:35:43 GMT -5
Posts: 2,425
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Post by mwcpa on Mar 14, 2011 15:48:35 GMT -5
george....
you use your SS number for the form 1040 to identify yourself...
you use the EIN on the form schedule C in box D to identify the business...
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curiousgeorge
Junior Member
Joined: Feb 22, 2011 22:11:06 GMT -5
Posts: 131
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Post by curiousgeorge on Mar 15, 2011 0:48:15 GMT -5
mwcpa - Thanks!
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