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This question is about jobs.
What do you do if a company does not issue a 1099?
If a company does not issue a 1099, you should contact the IRS. However, before taking this step, you should first try to contact the company itself to see if they can rectify the issue.
Any employer who issues payment to you during an employment year is obligated to send you a 1099 by January 31st. There are different variations of a 1099 form, such as the 1099-DIV form for taxable dividend income, and the 1099-MISC for payments to independent contractors.
If you have contacted the company and they have refused to send you one or are just not responding, the IRS has given you options, so you don't get penalized for this issue.
You can contact the IRS using the phone number 800-829-1040. When you call the IRS, you need to be ready to give your personal information; this includes your full name, address, Social Security number, the dates you were employed, and all of the contact information from the employer who failed to give you a 1099.
The IRS will then contact your employer to remind them that they must send you a 1099.
In the event your employer still does not send you a 1099 form, contact the IRS again, and they will send you a form 4852. This form is a substitute for W-2 forms and Form 1099-R.
On form 4852, you will find two sections where you can fill in the information on your W-2 or 1099. Question number nine asks you how you determined the amounts on the form. Question 10 asks you to explain the efforts you made to get your W-2 and 1099 forms.
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