jklcpa Posted February 16, 2012 Report Share Posted February 16, 2012 A client needs to issue a 1099-misc for a business that folded last year. I have an envelope with the W9 returned undeliverable with no forwarding address available, and the business does not have phone contact either. I believe the instructions say that a 1099 can be filed with the rest if less than 25% of the 1099s are not missing the EIN. Anyone know if this will cause the entire batch to reject, or do I have to paper file the whole batch. Suggestions? Quote Link to comment Share on other sites More sharing options...
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