TaxBandits Knowledge Base

Is there any alternate option to file Form 1099 without an SSN?

Yes! If you don’t have SSN, you can check the TIN not provided box under Recipient's TIN in TaxBandits. We indicate this to the IRS by sending them a TIN consisting of all zeros. After checking this box, you can proceed with the filing. However, when you have the SSN ready, you need to file a 1099 correction form to update the same.