Yes I'm talking about the payer's social security number. His name & his social security number is all that's on my paper 1099-NEC that he mailed to me. He does not have an EIN number. So here's what I entered in TurboTax...
Everything looked good until I got to TurboTax's review screen where it is now asking for an EIN...
This review screen won't let me enter anything other than an EIN number. I already gave TurboTax his name & social security number. Why does it now want an EIN? Doesn't make any sense & unfortunately I can't proceed with the process until this is resolved.
