Get Answers Support Tax Filings & Payments 1099 General Don’t have the recipient’s EIN or SSN while filing 1099. How do we proceed? Last modified 9/25/2023 6:31:57 AM EST 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. Was this helpful? Yes No Need more help? Get in touch with our dedicated support team Contact Us (704) 684-4751 support@taxbandits.com Sign Up for a FREE TaxBandits Account! The Smart CPA Choice Register Now Already have an account? Sign in