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February 16, 2021
Question

There is a "fault" in the online filing system where self-employed cannot file through schedule C and system is requiring a employers EIN. Anyone else experience this?

  • February 16, 2021
  • 1 reply
  • 0 views
I have called and spoke with an agent 3 times regarding this, the last time I have gotten a form to fill out stating I am having this issue and that they would get back to me within a few hours with it resolved but it has been a week with no follow up. I am wondering if anyone else has gone through this and was able to e-file after all? I have been trying to file for 3 weeks now! Any tips would be awesome!

1 reply

February 17, 2021

You should not be required to enter an EIN for your Schedule C unless you have employees.  

 

You may be experiencing an issue similar to some other users where you are being asked to enter an EIN for a Form 1099-NEC instead of for your Schedule C.  If you think that is what might be happening, use the following steps to eliminate any unused Form 1099-NEC from your return:

  • On the top row of the TurboTax online screen, click on Search (or for CD/downloaded TurboTax locate the search box in the upper right corner)
  • This opens a box where you can type in “1099-NEC” and click the magnifying glass (or for CD/downloaded TurboTax, click Find)
  • The search results will give you an option to “Jump to 1099-NEC
  • Click on the blue “Jump to 1099-NEC” link

This will bring you to the summary of all Form 1099-NEC that you have entered.  Click Delete or the trash can icon next to each one.

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