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Deductions & credits
you cannot enter an invalid EIN. 00-0000000 is invalid. you can leave the box blank and see what happens when you go to e-file. I have never seen a 1099 issued without the EIN, The EIN would not be needed if there was no withholding. Turbotax does not flag the form if there is withholding but no EIN.
March 24, 2025
12:31 PM