Is there any alternate option to file Form 1099 without an SSN?
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Last modified 1/3/2023 12:29:22 AM EST
94X 1099 W-2 ACA W-4
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 correction form to update the same.