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Do you have LiveOps tax ID number? Question about filing taxes?


I worked for LiveOps in 2006 and 2007. I can not find my 1099 from last year (2006) with their tax ID number. I want to file my taxes now (instead of waiting for my 1099) because I know how much I made with them already, but I do not have the ID number needed. Does anyone have it? Please do not post it in your answer if you do, just email me.

The other question I have is-Are you supposed to use LiveOps' information (address, tax ID number, phone number, etc) when you claim you work from home, or should I use my own information(my address, phone number, SSN). I know I need to do self-employment taxes and schedule C and all that, I'm just not sure on whose information I should put for where "my business" is located. I ususally use Trubo Tax and they ask where the business is located and I don't know which info I should use. If anyone can answer that as well, please let me know! Thank you in advance!

1. I'd not file your taxes until you get the actual 1099-MISC in your hands. A copy of the document goes to the IRS and your filing info will need to match it exactly. Sometimes the end of year figures for employment / self-employment (the figures you have) do not match the Form 1099 exactly due to additional deductions or withholding. Other times the issuer may make an error, which generally must be corrected before you file. Rushing to file in advance of your paperwork risks problems with the IRS. Wait a few days (they're due NLT the end of the month) and enjoy the peace of mind knowing it was done right.
2. On the schedule C (or the CEZ, as the simplified form may work for you if you have limited deductions and no employees), you should use your home address if that's where you actually work, not LiveOp's address.
Good luck!

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