Hello there, @Dave33333.
I can see how the inability to generate the correct Social Security Number format hinders you from submitting your 1099s successfully. Let me route you to the appropriate support to fix this immediately.
QuickBooks Online utilizes the Employee Identification Number format when generating 1099 forms. Hence, I recommend contacting our Payroll Support Team during their support hours. They can give you timely alternatives so you can file your forms accordingly.
Here's how:
- Log in to your QuickBooks Online account.
- Select Help (?), then Contact Us.
- Please enter your concern and pick Let's talk.
- Either choose Start a chat or Get a callback.
On the other hand, consider scanning this material for guidance on handling declined 1099 forms: Fix rejected 1099 forms.
Please inform us in the thread if you have additional questions regarding your 1099s or other related concerns in QuickBooks Online. We're here to lend a hand.
