There is no EIN on my 1099-NEC, only a SSN. Requirement is for on or the other, how do I move forward with my return when Turbo Tax marks it as an error?
03415
3 Replies
MayaD
Expert Alumni
Apr 15, 2025 7:50:31 AM
When you entered your 1099-NEC, did you select Like a social security number under How is your payer's Federal ID number formatted?
clandreth11
New Member
Apr 15, 2025 8:18:00 AM
I entered the form using SSN instead of EIN and the software would still not let me progress.
I deleted and re-entered the form and it went through.
Thank you!
clandreth11
New Member
Apr 15, 2025 8:19:17 AM
Yes - I'll call it a "glitch". I removed & added the form back. TY