Don’t have the recipient’s EIN or SSN while filing 1099-MISC. How do we proceed?
3.3k views | Last modified 5/25/2020 9:50:24 AM EST

Applicable To
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.

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