I have TT home and business. There is a place to create 1099s. I click on the link and it takes me to a webpage, quick employer forms. I sign in and create a payee. Since I dont have their EIN or SSN (they are unresponsive to my emails to fill out a W9), I enter [removed] in the SSN or 00-000000 in the EIN if they have a business name. I save that and it works. Then I go to forms and try to create a 1099-NEC. TT wont let me because an error:
Form 1099-NEC Worksheet (Untitled): Recipient's SSN/EIN Recipient's EIN is an invalid number. Enter a valid taxpayer ID number for this recipient. What do I have to do to create one, even if I have to mail it by Monday?
