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@AnnetteB6 

That solution does not work.

I have SSN selected, but the online form will not let me go beyond that and it REQUIRES me to put in an EIN, even thought the form shows the proper SSN.

It says I cannot e-file without the EIN.

I've done this plenty of times before with 1099s from this same place.

I have obfuscated the SSN but they are there and correct.