Skip to main content
Tax File App Help Center home page Help Center
Submit a request
  • Tax File App

I don’t have the TIN of my Employee/Recipient. Can I file for this recipient?

Yes! If you don’t have SSN, you can check the TIN not provided box under Recipient's TIN in TaxFileApp. We indicate this to the IRS by sending them a TIN consisting of all zeros. After checking this box, you can proceed with the filing. However, when you have the SSN ready, you need to file a correction form to update the same

Related articles

  • Can I use SSN instead of EIN in Form W-2 Box b?
  • How to File Form W-2 with Tax File App?
  • I don't know the Vendor's EIN/SSN. How can I e-file 1099-MISC with Tax File App?
  • How do I enter the Recipient/Employee address on a W-2 tax form in TaxFileApp?
  • How to add employee W2 forms manually for a return?

Articles in this section

  • How to File Form W-2 with Tax File App?
  • How do I enter the Recipient/Employee address on a W-2 tax form in TaxFileApp?
  • I don’t have the TIN of my Employee/Recipient. Can I file for this recipient?
  • Can I use SSN instead of EIN in Form W-2 Box b?
  • What is the purpose of Box -D in Form W-2?
  • How do I delete In-progress forms from Review & Select Service Page or 1099/W2 Dashboard?
  • Where can I access the in-progress and transmitted 1099/W-2 forms?
  • Will I be notified about the status of the 1099/W-2 filing?
  • Received an email that W-2s were rejected by federal agency. Where can I view the rejected forms?
  • What should I do if an employee loses their Form W-2?

See all 17 articles

Register Download YouTube
Powered by Zendesk