PattiF
Expert Alumni

Get your taxes done using TurboTax

You will need to contact the issuer of the 1099-MISC and request the Employer ID number.  They should also issue you a "Corrected" 1099-MISC with the EIN entered.

 

If they refuse to give you this information, enter the 1099-MISC without the payer's EIN.  It shouldn't cause any problems.  If you get an error message when trying to file, then delete the 1099-MISC, and enter it as income not reported on Form 1099-MISC.  I very much doubt that it would result in an inquiry from the IRS, but if you receive a letter from them, simply explain the situation and what you did.  

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"