What Do I Do if a Subcontractor Won't Submit a Federal ID Number?. Tax guidelines require... The IRS Form 1099-Misc is completed by the party who makes payments to a vendor or independent contractor.

To report the amount paid, the business submits the total paid along with the subcontractor's federal ... If the ID number is still missing at the time of filing for the 1099 form, then the ...

As with other IRS forms, the 1099-R form should also include the payer's name, address, telephone number, and taxpayer identification ... taxable distribution, the federal income tax withheld ...