Quote:
Originally Posted by einreb
First thing to do is ask for a w-9 when you have someone work for you. they are signing their name that they are providing accurate information.
you can file the 1099 without the SS, but get the correct address and name. You run the risk of the IRS coming back to you and requesting it, penalties for filing late (if you are sending it now), etc. its a risk/reward thing after the fact.
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Now I know, and I try to not hire new sub contractors. We were in a pinch for time. after 3 month of calling without responds, I finally got it.