Hello! I am a CPA here to assist you with your tax questions. My goal is to provide you with excellent service today.
How are you today?
Are you trying to file a 1099 electronically?
Typically, your social security number will not be your PIN number used when efiling tax forms.
You have a separate PIN number, and typically you set that up.
If you don't know your pin, you can call 1-800-829-1040 and they will assist you in locating your PIN number.
Do you have any further questions? If not, please reply and let me know if I have provided you with excellent service today