What is 2nd TIN not in Form 1099-MISC?
255 views | Last modified 1/27/2021 4:43:24 AM EST

Applicable To
Form 941 Form 1099 / W-2 Form 2290

While filing Form 1099-MISC, there will be a checkbox for 2nd TIN not. 

You need to check the box if the IRS notified you twice within three calendar years that your recipient provided an incorrect tax ID number. If you check the box, the IRS will not send further notices to you. 

DO NOT check the box if 

  • you received both IRS notices in the same year, or
  • you received the notices in different years, but they both related to information returns filed for the same year.
     

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