Have a Tax Question? Ask a Tax Expert
Read below where a few of the top 1099 tax questions are answered by Experts.
At this particular time, there is no legal form to fill out or action that an employer can take to force a person to provide their TIN. You can still submit the 1099-MISC to the IRS and state dept. and write in "Refused to provide TIN" across the recipient identification number section, and send a letter with as much information about this person to the IRS/state and see what happens.
When faced with tax complications many people are not sure who they can ask or where to turn. If you have any question on tax law you should ask the Experts.