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New Member
posted Jan 30, 2025 7:53:54 PM

1099-INTs, IRS Copies

I have (2) separate companies with (2) unique EINs...can I put them on the same red 1099-INT or do I have to file them on separate sheets of paper?

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1 Replies
Expert Alumni
Feb 4, 2025 2:03:12 PM

The 1099-INT is transferred to the sch B and the EIN is not used on the tax form.  You can just add the amounts together, the IRS first checks that totals match before going deeper.