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MikeB_CPA
Level 5
February 6, 2023

1099s Missing Recipient Tax ID Number

  • February 6, 2023
  • 1 reply
  • 4 views

Has anyone ever filed 1099s with IRS without the recipient's tax ID?  A client did not obtain a W-9 before making payments to several contractors, and they have ignored his requests for their TINs.  I don't know if the 1099s can be filed without the TIN, or if they can be, if a can of worms will be opened with IRS by doing so.  Thanks.

Mike

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    1 reply

    M
    Mike3232
    Level 4
    February 11, 2023

    https://www.irs.gov/individuals/international-taxpayers/filing-forms-w-2-and-1042-s-without-payee-tins

      M
      MikeB_CPAAuthor
      Level 5
      February 12, 2023

      Thank you.  That reference is actually what prompted my question.  I was attempting to efile the 1099s, and I could not do so without the TIN and I saw no way to attach the affidavit.  I appreciate the help!

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