I don't know the Vendor's EIN/SSN. How can I e-file 1099-MISC with TaxBandits?
854 views |
Last modified 9/7/2023 6:01:02 AM EST |
Added by TaxBandits Team
If you don't know the Vendor's TIN, you can select "TIN not provided" under the Recipient’s TIN and proceed to file. Once you receive the correct TIN from the vendor, you can file a 1099/1098 correction.
Click here to learn how to file a 1099 Correction.