You'll need to sign in or create an account to connect with an expert.
When you entered your 1099-NEC, did you select Like a social security number under How is your payer's Federal ID number formatted?
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!
Yes - I'll call it a "glitch". I removed & added the form back. TY
Still have questions?
Questions are answered within a few hours on average.
Post a Question*Must create login to post
Ask questions and learn more about your taxes and finances.
blancole
New Member
Elvin Richmond
New Member
heart_vintage
New Member
cdwal
New Member
in Education
clandreth11
New Member