turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Close icon
Do you have a TurboTax Online account?

We'll help you get started or pick up where you left off.

Judy Rut
Returning Member

Contractors Refusing to Provide W9

I have 3 contractors refusing to provide a W-9.  I plan on doing paper 1099-NEC forms indicating "REFUSED" for the contractor EIN.  My questions are ...

 

Do I need to prepare the 1099-NEC on the IRS form with the red ink? 

When mailing these to the IRS, do I include a 1096 Form?

 

I am submitting all the other 1099-NEC forms electronically via Quick Forms.

x
Do you have an Intuit account?

Do you have an Intuit account?

You'll need to sign in or create an account to connect with an expert.

1 Reply
PatriciaV
Employee Tax Expert

Contractors Refusing to Provide W9

Yes, you must use the official IRS Form 1099-NEC, which you may be able to purchase at a local office supply store. Include Form 1096 with the forms you mail to the IRS. Quick Employer Forms will handle the 1096 for the e-filed forms.

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

Unlock tailored help options in your account.

message box icon

Get more help

Ask questions and learn more about your taxes and finances.

Post your Question