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Is there a way around the error that Payer's Federal EIN is invalid for e-filing if I know the EIN is correct and has worked in past? There are no extra spaces/characters
I have reconfirmed multiple times that the EIN on my 1099-NEC is correct and have used it in prior years on 1099-MISC. But TurboTax is saying it is invalid for electronic filing. I have deleted and re-entered the 1099 completely and re-entered the EIN multiple times. There are no errors in it. What can I do to make it work with e-filing?
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March 1, 2021
8:43 AM