I have 3 contractors refusing to provide a W-9. I plan on doing paper 1099-NEC forms indicating "REFUSED" for the contractor EIN. My questions are ...
Do I need to prepare the 1099-NEC on the IRS form with the red ink?
When mailing these to the IRS, do I include a 1096 Form?
I am submitting all the other 1099-NEC forms electronically via Quick Forms.
