Don’t have the recipient’s EIN or SSN while filing 1099-MISC. How do we proceed?
3.7k views | Last modified 3/22/2021 8:44:09 AM EST

Applicable To
94X 1099 W-2 ACA W-4

If your recipient does not have EIN or SSN, you may enter ITIN or ATIN. If you don’t have either of these, you can enter all zeros in the EIN/SSN field and proceed with the filing process. After you get the EIN/SSN, you need to file 1099-MISC correction form to update the same.

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