Don’t have the recipient’s EIN or SSN while filing 1099-MISC. How do we proceed?
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Last modified 5/25/2020 9:50:24 AM EST
94X 1099 W-2 ACA W-4
If the recipient does not have either the EIN or SSN, you may enter ITIN or ATIN. If you don’t have either of these, choose N/A.