What if I didn't receive a 1099-NEC?

You don't always need a Form 1099-NEC to report the income you received. The 1099-NEC form is not e-filed by the IRS like a Form W-2 is.

If there wasn't any federal or state tax withheld from your 1099-NEC income, you can just enter the self-employment income directly on the Schedule C, whether or not it's on a 1099-NEC. If it's not self-employment income, then enter it in the appropriate place in the software, such as farm income or rental income.

Menu Path: Income > Business / Rental Income > Business Income (Schedule C)
Menu Path: Income > Business / Rental Income > Rental Income (Schedule E)
Menu Path: Income > Business / Rental Income > Farm Income (Schedule F)

If you had federal or state tax withheld from your 1099-NEC income, you'll want to get a copy of your 1099-NEC from the payer so you can report the withholdings on your return.

What if I didn't receive a 1099-MISC?