I followed your advice and selected the review tab, then tried to 'proceed through the screens' but cannot get passed the "Schedule C: 1099-NEC" which requires me to input an answer in 'Who paid you (Payer)' as well as the 'payer's federal ID number.' (Again, I have never received a 1099-NEC) If I back out of that and simply click 'Continue' in the 'completecheck' screen, it reads that "We still have a couple details to button up." I cannot find the screen titled "Delete Confirmation for Form 1099-NEC." Please provide more guidance on how to proceed. Thanks so much for helping thus far!
