RobertB4444
Expert Alumni

After you file

This will not slow your federal processing at all.  The federal efile system does not require the information from the 1099-NEC be correct in order to be transmitted.  The state does.  

 

The system is not set up with every EIN of every payer in the country.  It can't review your EINs for you, unfortunately.

 

@RachelAnnN 

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