I am filing with a 1099-NCE as the recipient. It is allowing me to use the TIN/SSN of the payer over the EIN, because the TIN/SSN is the information I have received. But, when I go to Efile, it requires something to be in the EIN box, even though it only wants one or the other. What do?
Edit: have attempted to ad 00-0000000 to the EIN and have attempted to put N/A, but letters do not work and it won't allow both boxes to have values.
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