On the "Needs review" screen it says "You must enter a Federal EIN "or" a social security number for the payer. There is a box where I can enter an EIN (which my payer does not have) but there's no option to enter the SS number (which is what's on my 1099-NEC)? I've tried removing the 1099-NEC from my income section & then re-adding it again but I always end up back at this "Needs review" screen that wants an EIN even though the website clearly says I can use an EIN "or" a SS number. I'm stuck, can't proceed. Any advice?
