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1099 NEC
I have the form 1099 NEC and have entered income into the system. I put in the TIN number for the payer and when getting down to transmit forms, it is telling me I need an EIN and there is not one on the form. No tax was withheld on this income so those boxes contain 0s I need to get these filed ASAP Thanks
‎April 10, 2025
5:05 PM