- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
Payer’s EID number is not listed on 1099-misc form .. what information do I put in ?
Topics:
posted
June 6, 2019
10:44 AM
last updated
June 06, 2019
10:44 AM
1 Reply
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
Payer’s EID number is not listed on 1099-misc form .. what information do I put in ?
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, you may enter the amount shown as "Cash Income" and retain the 1099-MISC you received in case the IRS inquires about it, to show you entered the income.
June 6, 2019
10:44 AM
Still have questions?
Make a post