@LinaJ2020 Thank you for the response! The social security number is on the 1099 and I've tried entering that as the EIN, but it says it isn't an EIN :( I have it filled in where I upload the 1099 and made sure it's correct, but when I'm reviewing it, it isn't allowing me to continue and saying that I need to fill in either the EIN or the social, even though the social I have already filled in. Is it okay for me to just click "continue" until it submits, or will it throw a red flag?
