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Is it just a glitch on the app that it keeps telling me to submit EIN or social security number for 1099-NEC when I have already entered social security number?
I keep trying to finish up my taxes, but it's saying I have missing information on my 1099-NEC, so I go to fill in the missing information and it says to fill in either the EIN or the social security number, but I've already filled in social security number in the earlier steps and it only has the EIN box open to fill in when it's telling me there's missing information. The person shouldn't have to have an EIN since it's an NEC I would think because they aren't an employer. I've tried deleting the information and starting fresh and manually filling everything in and everything. Nothing is working. I've tried in the app and in the browser on my phone, so I'm wondering if maybe I do it on a desktop it'll make a difference, but I'm not sure.
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‎April 9, 2021
7:54 AM