1 Best answer. jbeasley2. New Member. You can still issue a 1099-MISC without the social security number. However, to maintain compliance with IRS guidelines, you must make a formal request to the subcontractor for his identification number before the end of the year. If you do not have the Social Security number by the time to file Forms 1099
Single-member LLCs without employees can file their social security numbers with the IRS for tax purposes. However, having an EIN allows you to keep your social security number private. When Should an LLC Obtain an EIN? The IRS website includes helpful guidelines that let LLC owners know which time is the right time to obtain an EIN. Here are
Nitpicking about a W-9 or W-10 form does not change the bottom line. If the provider refuses to provide his or her tax information, you write "refused" in the SSN box for the credit, and attach a written statement the gives as much identifying information about the provider as you can, and also describes the efforts you made to get the number.
4. Prevent Identity Theft. Applying for an EIN instead of using your Social Security number (SSN) will keep your SSN more private, reducing the risk of identity theft; it’s less likely for someone to break into your accounts when you keep business finances and personal finances separate. If you’re a sole proprietor without an EIN, and you
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how to get ein number without ssn