What is a 2nd TIN notice?

Update the TIN checkbox.

The TIN Notice is sent by the IRS when the taxpayer identification number (TIN) is not correct. The 2nd TIN Notice is the second notice sent by the IRS in three calendar years. When the 2nd TIN Notice checkbox is selected, the IRS will stop sending you TIN notices on the current account. Like the Void and Corrected options, this option also appears on each 1099 type.

Recording a 2nd TIN notice

1. Open Connect Payroll > Government Reporting.

2. Click to select 1099 Recipients.

2. Click to select the tab titled with the 1099 type that received the 2nd TIN notice. .

3. Find the checkbox titled 2nd TIN Notice.

4. Click to select the 2nd TIN Notice checkbox.

5. Click Save (CTRL+S).

The vendor's 2nd TIN notice is updated on the 1099 Form.