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1099 From Canadian Company
Hi - I started working last year as a self-employed contractor for a company in Canada. They sent me a 1099-Misc but they don't have a TIN nor are required to (according to H&R Block and another guy I just spoke with). I submitted this income in Turbo Tax but at the last "Review" page, it says that this 1099 needs review. "Form 1099-Misc Worksheet: Payer's EIN You must enter a Federal EIN or a social security number for the payer."
Any advise? Would be most appreciated!!
Andrea
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March 10, 2021
10:36 AM