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New Member
posted Jun 4, 2019 1:51:23 PM

Can i use ITIN Number to issue 1099 Misc?

0 4 9000
4 Replies
New Member
Jun 4, 2019 1:51:24 PM

Yes, you can. 

Enter the payer's or recipient's taxpayer identification number using hyphens in the proper format. SSNs, ITINs, and ATINs should be in the XXX-XX-XXXX format. --https://www.irs.gov/pub/irs-pdf/i1099msc.pdf

Level 1
Jan 12, 2021 9:15:52 AM

When adding the information for an ITIN for a contractor under Quickbooks online, am I putting it under the individual section and under SS# or changing the formatted numbers and putting it under tax id #?

Expert Alumni
Jan 12, 2021 9:20:44 AM

Under SSN.

Expert Alumni
Jan 12, 2021 9:39:54 AM

Social Security Number.