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If I have to issue a 1099 to someone that will apply for…

If I have to issue...
If I have to issue a 1099 to someone that will apply for ITIN number, can I issue the 1099 with no social security or ITIN number?
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Answered in 3 minutes by:
11/21/2017
socrateaser
socrateaser, Attorney
Category: Finance
Satisfied Customers: 40,169
Experience: Retired
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Hello,

First send the person an IRS form W-9. Then when they don't respond, you can issue the 1099 without their ITIN, because you have proof that you tried and failed to obtain the required number. Otherwise, the IRS can impose a penalty on you for failing to provide the taxpayer's ITIN.

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socrateaser
socrateaser, Attorney
Category: Finance
Satisfied Customers: 40,169
Experience: Retired
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