can i file 1099 electronically with missing vendor EINs

Client has 5 vendors, 4 with missing EINs, can't get them to supply the information.  Do I have to file manually or is there a way to get the system to allow me to file electronically?  Thanks!

Answer

Hey there, kelly.

I appreciate you checking in with us. I'm here to address your concern about 1099.

The IRS requires a business to issue the 1099-MISC Form to individuals and businesses that reached the $600 threshold. However, you'll need to get a business's EIN to file the 1099 form electronically. In this case, you can print and file the form manually since QBO requires an EIN.

To obtain more information about Form 1099-MISC, you can refer to these articles: 

That should answer your concern for today. Let me know if I can be of additional assistance. I'm always here to help you out. Have a wonderful day.

Was this answer helpful? Yes No
Original
IntuitJane , Community Support Specialist
Employee SuperUser

No answers have been posted

More Actions

People come to QuickBooks Learn & Support for help and answers—we want to let them know that we're here to listen and share our knowledge. We do that with the style and format of our responses. Here are five guidelines:

  1. Keep it conversational. When answering questions, write like you speak. Imagine you're explaining something to a trusted friend, using simple, everyday language. Avoid jargon and technical terms when possible. When no other word will do, explain technical terms in plain English.
  2. Be clear and state the answer right up front. Ask yourself what specific information the person really needs and then provide it. Stick to the topic and avoid unnecessary details. Break information down into a numbered or bulleted list and highlight the most important details in bold.
  3. Be concise. Aim for no more than two short sentences in a paragraph, and try to keep paragraphs to two lines. A wall of text can look intimidating and many won't read it, so break it up. It's okay to link to other resources for more details, but avoid giving answers that contain little more than a link.
  4. Be a good listener. When people post very general questions, take a second to try to understand what they're really looking for. Then, provide a response that guides them to the best possible outcome.
  5. Be encouraging and positive. Look for ways to eliminate uncertainty by anticipating people's concerns. Make it apparent that we really like helping them achieve positive outcomes.

Select a file to attach:

Qb community
Looking for advice from other business owners?

Visit our QuickBooks Community site.