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Deductions & credits
@pkThere is no information in 16(a) Payer’s name and 16(b) Payer’s TIN of my 1042-S. But there are 12(a) Withholding agent’s EIN and 12(d) Withholding agent’s name. Are those correct equivalents for Payer's TIN and Payer's Name in 1099-DIV?
March 16, 2024
4:22 PM