Skip to content
×
Try PRO Free Today!
BiggerPockets Pro offers you a comprehensive suite of tools and resources
Market and Deal Finder Tools
Deal Analysis Calculators
Property Management Software
Exclusive discounts to Home Depot, RentRedi, and more
$0
7 days free
$828/yr or $69/mo when billed monthly.
$390/yr or $32.5/mo when billed annually.
7 days free. Cancel anytime.
Already a Pro Member? Sign in here

Join Over 3 Million Real Estate Investors

Create a free BiggerPockets account to comment, participate, and connect with over 3 million real estate investors.
Use your real name
By signing up, you indicate that you agree to the BiggerPockets Terms & Conditions.
The community here is like my own little personal real estate army that I can depend upon to help me through ANY problems I come across.
Buying & Selling Real Estate
All Forum Categories
Followed Discussions
Followed Categories
Followed People
Followed Locations
Market News & Data
General Info
Real Estate Strategies
Landlording & Rental Properties
Real Estate Professionals
Financial, Tax, & Legal
Real Estate Classifieds
Reviews & Feedback

Updated about 5 years ago on . Most recent reply

User Stats

255
Posts
126
Votes
Maugno M.
  • Flipper / Landlord
  • Tyler, TX
126
Votes |
255
Posts

1099 Contractors refuse to provide SSN,TIN. Should i send anyway?

Maugno M.
  • Flipper / Landlord
  • Tyler, TX
Posted

I'm working on my taxes and getting together my list of contractors I used in 2019. I have never done 1099's but as an LLC, I feel if i want to grow and expand I need to start.

I called several of my contractors up and a couple of them refused. Saying jobs they have done for me they don't report.One of them said I should have told him prior to start of the job. 
I told them that i would send the 1099 to them either way... and would write "refused' under there SSN/TIN.
I'm not trying to be a prick, but either way its not like they charged me cheap, they still charged me several thousands….

My question is... should I still send in the 1099's writing "refused"under ssn or would that put me more in jeopardy of getting an IRS audit? or should I leave like that and not send 1099's?

Most Popular Reply

User Stats

806
Posts
744
Votes
Bryan Devitt
  • Contractor
  • Oxford, MA
744
Votes |
806
Posts
Bryan Devitt
  • Contractor
  • Oxford, MA
Replied

In the future, don't pay anyone without a W9 and insurance certificates. You're going to want to talk to a good tax person that does this for a living to get the right answer, otherwise you're trusting anyone who will answer you, like me, and I sure as poop am not qualified to answer this but others with the same knowledge might think they are 

Loading replies...