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Thread: SM 1099: where to put payer's id number on taxes?

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    Default SM 1099: where to put payer's id number on taxes?

    Hello girls!
    I got a streamates 1099'.
    I am using taxslayer and am filing out a schedule C but NOWHERE does it show me where to put the payer (SM)'s payer's federal identification number!??

    for those girls that do their own taxes, can you tell me where you guys put the payer's federal identitfication number?
    It only shows to put how much, but i know we need to put the payer's ID number too!!! (somehwere....sigh..)
    thanks!!

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    Default Re: SM 1099: where to put payer's id number on taxes?

    There isn't a place for that if you're using the actual printed forms. (I have no idea what "taxslayer" is). If you're using paper forms, include a "Supporting Schedule" for Schedule C line 1b.

    1. Write "attachment" next to line 1b on your schedule C.
    2. Attach a document that includes the employer's information.

    ...At least that's what H&R Block did for me...

    I imagine if you're using TurboTax, there's a place for it.

    Sidenote-- If you're doing your own taxes: when in doubt, attach a supporting schedule.

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    Default Re: SM 1099: where to put payer's id number on taxes?

    ^^^ TurboTax uses a computerized version of the paper Schedule C 'Supporting Schedule' attachment generated by tax prep services to separately list multiple 1099's. No idea about TaxSlayer software, however.

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