I am preparing 1099's I do not have either an EIN or SS# for a contractor who did work for us. how do I submit the 1099 without a number, quickbooks is not letting me
Re: I am preparing 1099's I do not have either an EIN or SS# for a contractor who did work for us. how do I submit the 1099 without a number, quickbooks is not letting me
The IRS instructions say to enter all zeros. Have you tried that?
