yelvischesley
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Ah, figured it out. Turbotax was carrying a $0 in Federal Tax withheld, which it counted as an entry and requires an EIN. I deleted the "0" and it worked.
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When entering the 1099 NEC, it asks if the payers # is in SSN or EIN form, and I said SSN form and entered that. And now it's asking for the EIN but I don't hav...
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Right, during the initial entry that's what they asked, and I put in the SSN (###-##-####). But now they are doing their error check and telling me I need an EI...
Activity Feed for yelvischesley
- Posted Re: 1099-NEC wants Payer EIN, but I provided TIN (which the form says is fine!) on Self employed. April 7, 2025 6:35 PM
- Posted Re: 1099-NEC wants Payer EIN, but I provided TIN (which the form says is fine!) on Self employed. April 7, 2025 6:32 PM
- Posted Re: 1099-NEC wants Payer EIN, but I provided TIN (which the form says is fine!) on Self employed. April 7, 2025 4:49 AM
- Posted 1099-NEC wants Payer EIN, but I provided TIN (which the form says is fine!) on Self employed. April 6, 2025 4:02 PM