Skip to main content
April 16, 2024
Question

1099 Misc / EIN

  • April 16, 2024
  • 1 reply
  • 0 views

I am trying to enter rental income received from a property located in a foreign country and used 1099 Misc form. It is asking for EIN number for the tenant who is a foreigner and doesn't have EIN. I am unable to file the tax return.

 

Is 1099 Misc right form?

 

Is there a way to bypass EIN or 1099 Misc?

1 reply

April 16, 2024

When you enter your rental income, you can choose the option "Other income not on a 1099-MISC or 1099-K etc...) to enter it. You will not be asked to provide the payor information or federal ID number:

 

**Say "Thanks" by clicking the thumb icon in a post**Mark the post that answers your question by clicking on "Mark as Best Answer"
kgraghuAuthor
April 16, 2024

Ok, thank you!