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Retirement tax questions
When you entered the 1099-NEC form it asked you how the payer's federal ID number was formatted. It gave you two choices - 'xx-xxxxxxx' or 'xxx-xx-xxxx'. You need to go back to the 1099-NEC that you entered and then - when you come to that question - choose the second option. That way the system will know that you received your 1099-NEC from a social security number.
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‎April 14, 2025
9:53 AM