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A client says they don't need to send me a 1099 for the contract work I did for them because I gave them an EIN for me
Can they do this? A client who never sent me a 1099 or gave me their EIN says it's because I gave them my EIN on my W9 instead of my social security number. If I can't get their EIN I have to mail in my taxes instead of e-filing. That's what TurboTax self employed says. Can they withhold the 1099 or their EIN from me? How do I get around this?
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‎April 26, 2021
7:02 AM