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Deductions & credits
It has taken me ages to find this.... but what a great help. I have pulling my hair out trying to resolve this problem, re-entering my foreign income so mant times to attempt to not end up with this annoying 1099-NEC form asking me for the Payer EIN.
Huge thanks to the person who asked the question, and likewise to Intuit for the answer..... Shame I didn't think to look to the community pages earlier... Perhaps Intuit could be a little more 'Intuit'-ive and modify the User Experience to catch this kind of issue... or, better still, prevent it from happening.
‎August 8, 2021
11:05 PM