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I cannot get by "How is your payer's federal ID number formatted" on the 1099-NEC I am trying to include. The NEC has the payer's TIN which is her SSN, not an EIN.
egus-andersen11
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I cannot get by "How is your payer's federal ID number formatted" on the 1099-NEC I am trying to include. The NEC has the payer's TIN which is her SSN, not an EIN.
SSN or EIN for 1099 NEC?
‎April 7, 2025
4:30 PM
