Why am i getting an "update tax ID" message?

Warm greetings, kariransom. I'm here to ensure that you can e-file successfully. 

The prompt message you've encountered usually happens when that tax ID for contractors needs to be updated because of the format. Let's check the format of the tax ID to see if it's appropriate for your tax form. Social Security Numbers are in XXX-XX-XXXX format, while Employer Tax ID numbers are formatted this way, XX-XXXXXXX.

If the issue persists after checking the tax ID format, let's open your QuickBooks account in a private window to rule out browser-related issues. Here are the keyboard shortcuts:

• Google Chrome and Microsoft Edge: Ctrl+ Shift + N
• Mozilla Firefox: Ctrl + Shift + P
• Safari: Command + Option + P

If you can e-file successfully, return to your regular browser and clear your cache. Occasionally, the accumulated cache and cookies in the system can become outdated or corrupted, leading to unexpected behaviors. You can also switch to other installed supported browsers, which is a good alternative.

I'll add some helpful articles to guide you in preparing and filing your 1099s using QuickBooks.

• Create and file 1099s with QuickBooks Online.
• Understand which payments are excluded from a 1099-NEC and 1099-MISC. 
• Print your 1099 and 1096 forms. 

You can tap the reply button below whenever you need my assistance e-filing your forms in QuickBooks Online. I'm always here to back you up.