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wilsonpop
New Member

why is 1099-NEC requiring EIN

It worked fine 2 days ago and now it won't allow me to proceed without providing my payor's EIN (already entered their SSN) - they don't have one.
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1 Reply
RobertB4444
Employee Tax Expert

why is 1099-NEC requiring EIN

No one is supposed to issue a 1099-NEC without first getting an EIN from the IRS.  You should let your payor know that.

 

For now, go back to the 1099-NEC and change the number that you entered.  Enter it like this XX-XXXXXXX.  It won't matter if it is a social security number if you enter it in that format.  

 

@wilsonpop 

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