I don't know the Vendor's EIN/SSN. How can I e-file 1099-MISC with TaxBandits?
299 views |
Last modified 7/29/2020 4:05:13 AM EST |
Added by TaxBandits Team
94X 1099 W-2 ACA W-4
If you don't know the Vendor's TIN, you can select "I don't know TIN" under the type of TIN and proceed to file. Once you receive the correct TIN from the vendor, you can file a 1099-MISC correction.