I have been trying to solve this 1099 NEC issue for 2 days now. I have read every post pertaining to it with no luck and no success.
Today I called the help line and was informed that we need to use the 1099-MISC form. Those of you doing all the "add form" things and having issues with that mess, just use the normal MISC form and move on.
As long as the company who paid you is input, their i.d input, the amount paid to you input, there should be no issues with IRS.
