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Filing a 1099-INT without a TIN
December 21, 2021
Q. When a foreign borrower receives a 1099-INT because they have not recertified their foreign status by submitting a W-8BEN and are now presumed a U.S citizen, how would the borrower's social security number be reported on the 1099-INT if we have not received a SSN from the borrower? Do we report the SSN on the 1099-INT as 000-00-0000 or is the SSN box left blank?
A.
(Answered by a 3rd party, independent advisory services firm offering experienced and practical help for tax regulatory…
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