The 1099 NEC for a single member LLC wants a business number even if I complete the form with the social security number. Last year I did the same things with a blank business number and the personal social security number and it worked fine. This is the only item not letting me file the return. Help!
You'll need to sign in or create an account to connect with an expert.
Are you entering the 1099-NEC and entering a SSN for the payer's TIN? Please provide a little more information and clarification.
I resolved the issue by deleting one of the 1099 NEC work sheets so all worked out and was able to submitt the return to the IRS. Thanks
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.
SBD5
New Member
staceyhunt42
New Member
NancyWolfe
Level 1
Squishpea123
New Member
doviddorfman
New Member