Hi, how do we override the MWP 1099 S error.  I see all the posts and yes this error started due to the release.  Does Intuit monitor these errors?  I can't figure out how to post it directly on the Schedule C.  Do I need to provide the payer's TIN when reporting income for the client on their Schedule C.  My client makes the 1099 income from one payer?  Appreciate your responses.