Whitenoise
Level 2
01-24-2022
03:56 PM
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HI,
I have a client who needs to file 1099-NEC for some of his contractors but one of them will not provide my client with EIN or SSN. And he also blocked his phone so my client can't reach him...
Can I file 1099-NEC without TIN for that contractor ? I am using Employer's Quick Forms to file 1099s for my clients...
Thanks