I don’t have the TIN of my Employee/Recipient. Can I file for this recipient?
344 views | Last modified 1/4/2023 11:56:29 AM EST

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

Yes! If you don’t have SSN, you can check the TIN not provided box under Recipient's TIN in TaxBandits. We indicate this to the IRS by sending them a TIN consisting of all zeros. After checking this box, you can proceed with the filing. However, when you have the SSN ready, you need to file a correction form to update the same.
 

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