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State tax filing
thanks. I was able to log in as an INDIVIDUAL. Where would I double check to see that my EIN is linked to my account? And where would I be able to see documents? I gave the IRS a call yesterday since it's my first time sending out a 1099 NEC and they said they cannot see documents from the 2024 tax year yet, so how would I be able to double check that the IRS got a copy of the 1099 I sent out and that all info is correct so I can avoid getting penalized?
‎January 22, 2025
9:28 AM