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After you file
Thanks, Diane. The problem is NOT with the W9 instructions -- I understood and followed those correctly. The problem is how my clients were filling out and submitting their 1099 forms. Because of the lack of detailed instructions, they are using my business name as the "recipient name" and my personal EIN number as the "recipient TIN." That's a mismatch. More details are in my previous post.
March 17, 2022
12:15 PM