Don’t have the recipient’s EIN or SSN while filing 1099-MISC. How do we proceed?
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Last modified 12/31/2021 1:13:55 AM EST
94X 1099 W-2 ACA W-4
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.