QB Issue Resolution:

I’d be happy to help share some information about filing the 1099 form.

 

You’re correct. An EIN or an SSN is required when you file the 1099 forms of your contractors. QuickBooks is designed to detect missing information such as the EIN or SSN to make sure you comply with the requisite details of the tax agencies.

 

To ensure that you’re able to send the 1099 forms for other vendors, you can just exclude that contractor using the 1099 Wizard.

 

Here’s how:

  1. From the Vendors menu, select  Print/E-file 1099s.
  2. Select 1099 Wizard.
  3. Click the Get Started button.
  4. In the Select your 1099 vendors window, find the vendor’s name.
  5. Remove the check on the box to unselect the vendor.
  6. Click Continue to file your 1099- MISC forms.

That should allow you to prepare and file the forms excluding that vendor.

 

For additional reference, you can also check the articles below:

If you need to reach out for more help, feel free to reach out to our Phone Support. They can run the screen sharing tool to guide you through the steps.

 

Here’s how you can reach them:

  1. Go to http://payroll.intuit.com/support/contact/.
  2. At the top right, select your Payroll Subscription type.
  3. Click Payroll.
  4. Click on the View Contact Info button to get their contact number.

That should point you in the right direction today.

 

I’m just a post away if you have any other questions about filing the 1099 forms. I’ll be happy to help you out.  Wishing you and your business continued success.

 

Resolution for Issue 'Vendor doesn’t have SSN' available: Yes (Solved).
Source: Intuit Community forum.

Vendor doesn’t have SSN: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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