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