Don’t have the recipient’s EIN or SSN while filing 1099. How do we proceed?
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Last modified 11/14/2023 12:10:18 AM EST |
Added by TaxBandits Team
If your recipient does not provide an EIN or SSN, check the box TIN not provided. Once you receive the recipient’s EIN/SSN you will need to file a correction for this Form 1099-MISC, providing the TIN.