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Do I need to fill out a 1099 misc - For the CPA I paid in 2016 (over 900) and do I need a TIN or something from them?
Trying to figure out as a partnership LLC as to what I need to file a 199-Misc. We have no employees. We paid the CPA last year, Is Cell phone a service and need this form OR we had the shop modified for the business (over 600) is that a service to fill out a 1099-Misc. Thanks!
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May 31, 2019
6:45 PM