I have a form 1099NEC worksheet and its asking me for a EIN number which I dont have . It will not let me enter SSN. What have I done wrong?

posted

Connect with an expert

1 Reply

I have a form 1099NEC worksheet and its asking me for a EIN number which I dont have . It will not let me enter SSN. What have I done wrong?

Is the issuer's social security number on the 1099? You have the option of entering either. Click the box that applies.

How is your payer's federal ID number formatted?

xx-xxxxxxx

xxx-xx-xxxx (like a Social Security number)

Still have questions?