Missing TIN for past due 1099 form

August 26, 2021

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Q. Our AP department discovered that a vendor was not issued a 1099 for 2020 and we do not have a SSN or W9 on file for this person. Our operations has made numerous requests to the individual and she will not forward a W-9. What are our options or proper course of action? A. (Answered by a 3rd party, independent advisory services firm offering experienced and practical help for tax regulatory compliance for Forms W-9, W-8, W-2, 1099, 1098, 5498, 945, 1042, 1042-S, and state reporting.) 1) Your…

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