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What goes into the box for Payer's ID on the 1099 form where the payer is a foreign entity?
mgrizz123
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What goes into the box for Payer's ID on the 1099 form where the payer is a foreign entity?
The IRS said it does not issue EIN to a foreign entity and that an N/A in the box should do. Turbo Tax software does not allow that.
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TurboTax Deluxe Online
February 1, 2020
1:22 PM
