turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Close icon
Do you have a TurboTax Online account?

We'll help you get started or pick up where you left off.

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?

 
x
Do you have an Intuit account?

Do you have an Intuit account?

You'll need to sign in or create an account to connect with an expert.

3 Replies
MayaD
Expert Alumni

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?

When you entered your 1099-NEC, did you select Like a social security number under How is your payer's Federal ID number formatted?

 

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"

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?

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!

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?

Yes - I'll call it a "glitch". I removed & added the form back. TY

Unlock tailored help options in your account.

message box icon

Get more help

Ask questions and learn more about your taxes and finances.

Post your Question