Wileyroo
New Member

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