How do we enter a blank EIN? to send a 1099 to a vendor. IRS mandates still sending a 1099 to them even if no EIN is listed.
Solved! Go to Solution.
Hello there, gbr,
Thanks for reaching out to us here in the Community.
Yes, Big Red Consulting is correct. I’m here to walk you through how to enter all the zeroes on the Tax ID field. This way, you’ll be able to send a 1099 form to your vendor.
Let me show you how:
I’ve added screenshots below to guide you through the last three steps.
For more information about filing 1099 forms in QuickBooks Desktop, you can refer to this article: Set Up a 1099 Vendor and Print Forms.
That will do it, gbr. I’d encourage commenting below if you have other payroll concerns, I’ll get back to you as soon as possible. Have a nice day!