I have some stuff from last year that I want to report, I just don't have the information the IRS forms ask for.
I know how much I made and I know what percentage to pay taxes on, but for voluntary compliance purposes I don't know how to report it.
Its freelance/contractor/self-employment work, so does it go on the 1099-misc?
The 1099-misc asks for an individual's SSN or their Employer ID number, and it assumes that they sent a copy of the 1099-misc in as well. This didn't happen and the amounts are over $600 , uh oh.
Anyway, is this the proper form and what do I write down for the SSN? I can't go around asking for social security numbers!
how do people approach this problem