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Get your taxes done using TurboTax
Turbotax had no problem accepting an SSN for the 1099-NEC in the EasyStep mode. It is only when I attempt to electronically file for California that it complains about the missing EIN. There is no EIN in the paper form itself, of course. And both EIN and SSN should be valid entries. It seems like a bug in Turbotax final validation algorithm before filing.
March 17, 2025
9:34 AM