Non US Tax ID in quickbooks

Jun 25, 2007 3 Replies
O

Hi,



I had a project done by a company in india and they send me an invoice with their tax id number. I paid them but then I realized that their TaxID number was in the form of xxxxxx/c/xxxx where c is a character. I tried to input that in quickbooks and i got the error message "invalid format".



Do you think that this will be a problem when reporting 1099s to the IRS? How will manage to enter the tax id into the 1099 for them? The amount is over $5000.



I will appreciate any help I can get! Olga


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L

I would check with your accountant. If this is an Indian company then a 1099 is probably not necessary but there might be another form that you need to send in its place.

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R

Are you sure?

That form says ... Suspicious Activity Report by Money Services Business

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