PJSoule
Level 1

I have a client with a 1099-NEC where the Payer X'd out their TIN# with except of the last 4 digits.  I have called them, emailed them and requested this information and they will not 'release' their EIN number to me.  What can I do in ProConnect to record this 1099-NEC without a valid EIN# for the Payer?

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