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No TIN/EIN or SSN for1099-MISC form
I am filing a foreign payment in 1099-MISC payer's field and don't have their TIN or EIN or SSN to fill. Foreigners don't have TIN/EIN/SSN. Run Smart Check, reports this as an error. How do I proceed as I can't have a value for this field?
‎April 3, 2024
10:47 AM