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January 10, 2024
Question

I paid money to a contractor. now he is not providing his Tax ID number. how may i complete 1099 NEC for IRS?

  • January 10, 2024
  • 1 reply
  • 0 views
i paid money to a contractor in 2023. now he is not providing his Tax ID number. how may i complete 1099 NEC for IRS?

1 reply

January 10, 2024

Hello there, @borisz. I understand the importance of completing your 1099 NEC for the IRS.

 

Please know that the Tax ID number is required for the 1099 form. Since your contractor does not provide their Tax ID number, kindly reach out to them again and request it. If they refuse to provide the Tax ID number, I recommend consulting a tax professional or an accountant to decide the most appropriate course of action. If you don't have one, you can find a professional through this link: https://quickbooks.intuit.com/find-an-accountant/

 

On the other hand, I'll add these articles to help you manage your contractors and file your 1099 forms in QuickBooks Online:
 

 

I'm ready to help you with questions about filing 1099 NEC. If you need further clarification, just tap the reply button below, and I'll be there to assist you.