Accountant-Man
Level 13
05-23-2020
01:38 PM
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Make it up. That entry is not an error for efiling.
If you're really hung up about using a correct EIN, delete the 1099 misc and manually enter the dollars on the Sch C. You don't need to enter 1099 misc, ever.
** I'm still a champion... of the world! Even without The Lounge.