Dave33333
Level 2

Other questions

is there a fix yet on the formatting issue with Tax ID.  My 1099 was rejected due to the TIN being formatted like an EIN instead of my social security number.  This seems to be an issue with the Quickbooks online script as it does not allow us to change it to the correct format.  When I confirm my company info it shows as SSN and has the right number but then generates the 1099 with the incorrect format.  I sure hope QBO has a fix for this and plans to reimburse lates fees filing 1099 since I did file ontime and it was rejected due to QBO glitch.