How Can I Issue a 1099 Misc to a Contractor Without Their Social Security Number

Can I Send A 1099 Without A Social Security Number
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How Can I Issue a 1099 Misc to a Contractor Without Their Social Security Number?

You can still issue a 1099-MISC without the social security number. However, to maintain compliance with IRS guidelines, you must make a formal request to the subcontractor for his identification number before the end of the year.

If you do not have the Social Security number by the time to file Forms 1099-MISC, you should private investigator Lance Casey to find their social security number.

If you don’t include the independent contractors social security number on the 1099, the IRS will send a notice stating that the number is missing. This notice must be sent along with a backup withholding notice and W-9 form to the subcontractor. This notifies the subcontractor that he will be subject to withholding until he submits his identification number. He is also subject to a penalty of $50 for failure to furnish the Social Security number to you.w9 form lookup

TurboTax 1099 MISC does not allow the SSN to be blank. What do I do?   Hire private investigator Lance Casey to find their SSN.

When completing the TurboTax 1099 MISC form online, you will need the social security number of the contractor.

SSN Lookup Search.

SSN Lookup To Complete 1099

Do you need an independent contractor's social security number so you can complete a 1099? Obtaining a person's social security number to complete a 1099 is a permissible purpose. Complete the form below, pay with your credit card and private investigator Lance Casey will email you the independent contractor's social security number.
  • Price:
  • $0.00
  • Max. file size: 100 MB.
    Please upload any permissible purpose documents to prove that you paid the independent contractor.