I've paid Intuit to file my taxes and they've sent me 3 or 4 emails stating the problem is on their side and they "haven't forgotten about me" but here it is Tax Day and the issue was never resolved. So I submitted a request for a call back and the person called me, made me screen share and said "Bear with me...just a moment" and about 1 minute later the call dropped. The system is asking for an EIN while filing a 1099-NEC and the Payer only provided an SSN since I'm not employed by the payer. The form even shows "EIN_______ or SSN________"
which was filled out correctly.
So now what do I tell the IRS when I'm late filing?
