If he's not incorporated, he should have given you his Social Security Number. I would try to get that information from him before the 1/31 deadline, but if I didn't get it, I'd file with the EIN, even though you ordinarily wouldn't need to submit a 1099 for a corporation, because that's all you have.
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
