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    cb1176's Avatar
    cb1176 Posts: 1, Reputation: 1
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    #1

    Jan 5, 2009, 11:31 AM
    1099 misc tas forms
    I am a business owner and I 1099 misc individual. Someone won't give me there social security number. How do I 1099 misc someone then. H and R block said to put REFUSED on the 1099. Is this true
    de_de_gc's Avatar
    de_de_gc Posts: 66, Reputation: 4
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    #2

    Jan 5, 2009, 03:09 PM

    I pulled this directly from the instructions for 1099s. "If the recipient does not provide a TIN, leave the box for the recipient's TIN blank on the Form 1098, 1099, 5498, or W-2G. Only one recipient TIN can be entered on the form. Backup withholding may apply; see part N on page 11."

    Here is where I found it so you can look to see if backup withholding would apply.

    With that said, I have to ask, "Did the person state a reason for not supplying their SSN?"
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