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. 
 

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