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Form 1099-NEC e-file issue
Getting "Form 1099-NEX worksheet: Payer's federal EIN is invalid for electronic filing. You must have a valid employer identification number ...
This is an employer issued 1099-NEC, previous years got 1099-MISC with the identical TIN and never had an issue.
Read another post that this might be between Turbotax and IRS???
If so, why is this still not resolved today, 4/11/21???
‎April 11, 2021
4:19 PM