What do you do if you picked "G I filed Form SS-8 with the IRS and haven’t received a reply", but when you run the error check on your return it keeps saying "Form 1099-NEC Worksheet (Employer Name): Determination date should have a date entered".
I don't have a date because the IRS hasn't replied. Last year I didn't get my final answer from the IRS until September or October. I have seven Form SS-8's that were filed that I haven't heard back on yet. Will Turbotax let me submit my electronic file with these errors. Can I ignore them or do I need to enter something in the field, even if it isn't a date, to make the software happy.
