I deleted a 1099-NEC that was somehow carried over from my 2020 return. Yet, when I select "Federal Review" it points out that I need to add an EIN to my NEC form! The form data is empty. I no longer see the 1099-NEC in the "Delete a Form" section. I'm not sure if it's related to the Form 3801 requirement. I do own a Rental Property but have never had a Form 3801 in my prior returns. How can I delete that pesky 1099-NEC without clearing my data and starting over? Then I can be sure that the Form 3801 is related to my rental property. ARGH!
