Hello,
I have a quick follow up question regarding the same issue. My company is giving me payroll using PEO which manage payroll and benefit, so I get w-2 with EIN of that company name. Then, my company gives me bonus and gave me 1099-NEC which is under my company's own name, and that comes with another EIN.
According to the process shown here, when I report 8919, should I enter the same name and EIN shown on my w-2 or EIN shown on my 1099-NEC?
I just don't want to mess up and get IRS or state tax board rejected and do all those again. Thanks!
