turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
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.

I am filing a 1099-MISC for a subcontractor. Can I use my SSN for "Payer's TIN"?

I am receiving a 1099-MISC myself but do not have an EIN.

Connect with an expert
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 Best answer

Accepted Solutions
ColeenD3
Expert Alumni

I am filing a 1099-MISC for a subcontractor. Can I use my SSN for "Payer's TIN"?

Yes, but you may want to get an EIN so you don't have to give access to your number.

 

You can apply for your EIN by fax, phone or mail; however, the IRS prefers that you submit your application online. When you do, you can receive your EIN immediately after completing the short application. Go to the IRS website to access the EIN Assistant page and click on “Begin Application” at the bottom to get started.

View solution in original post

3 Replies
ColeenD3
Expert Alumni

I am filing a 1099-MISC for a subcontractor. Can I use my SSN for "Payer's TIN"?

Yes, but you may want to get an EIN so you don't have to give access to your number.

 

You can apply for your EIN by fax, phone or mail; however, the IRS prefers that you submit your application online. When you do, you can receive your EIN immediately after completing the short application. Go to the IRS website to access the EIN Assistant page and click on “Begin Application” at the bottom to get started.

I am filing a 1099-MISC for a subcontractor. Can I use my SSN for "Payer's TIN"?

Thanks ColeenD3. Can I file for an EIN now and still use it for a 2019 1099-MISC?

LindaB1993
Expert Alumni

I am filing a 1099-MISC for a subcontractor. Can I use my SSN for "Payer's TIN"?

You should be able to use the EIN immediately and for filing the Forms 1099-Misc for 2019 if the business was in operation during 2019.

 

When you apply for the EIN on the IRS website, the SS-4 application ask for the starting date of the business.  If you're started a new business, enter the start date of the business. If the business you acquired is already operating, enter the date you acquired the business. 

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

Get more help

Ask questions and learn more about your taxes and finances.

Post your Question
Manage cookies