Non US Tax ID in quickbooks

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

Reply to
Olga
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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.

Reply to
Laura

Reply to
Golden California Girls

Are you sure?

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

Reply to
Raoon Kundi

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