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January 23, 2024
Question

How do I send 1099NEC to contractor in QuickBooks online without a tax ID or SSN?

  • January 23, 2024
  • 1 reply
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1 reply

January 23, 2024

Hello erinroyalflush-g,

 

Thank you for reaching out to the QuickBooks Community. The IRS mandates the submission of 1099 forms with vendors' SSN information or Tax ID, leading QuickBooks to disallow the use of dummy details in the accounts. Therefore, this is not possible with QuickBooks Online. 

 

Feel free to visit us if you have other concerns about filling out the 1099 in QuickBooks Online. We're always available to assist you.