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Hornebill
New Member

Should I have to supply a Payer's EIN/SSAN as a part of the Review when I have no 1099-MISC? How do I get beyond this point?

 
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SamiaI
Employee Tax Expert

Should I have to supply a Payer's EIN/SSAN as a part of the Review when I have no 1099-MISC? How do I get beyond this point?

If you have no 1099-Misc, you may delete it.

While in your return, type “1099-misc” in the Search box and then select the “Jump to” link. This will take you directly to the 1099-MISC Summary screen. Select Edit or Delete next to the 1099-MISC you want to change or delete.

If you’re deleting a 1099-MISC, answer Yes when you’re asked to confirm the deletion.


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1 Reply
SamiaI
Employee Tax Expert

Should I have to supply a Payer's EIN/SSAN as a part of the Review when I have no 1099-MISC? How do I get beyond this point?

If you have no 1099-Misc, you may delete it.

While in your return, type “1099-misc” in the Search box and then select the “Jump to” link. This will take you directly to the 1099-MISC Summary screen. Select Edit or Delete next to the 1099-MISC you want to change or delete.

If you’re deleting a 1099-MISC, answer Yes when you’re asked to confirm the deletion.


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