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1099-MISC
HOW COME WHEN FILLING OUT THE FORM TO E-FILE FOR 1099-MISC, THE BOX NUMBERS DO NOT LINE UP WITH THE 1099-MISC FORM. FOR EXAMPLE, WE NEED TO ENTER INFORMATION IN BOX 7 (NON-EMPLOYEE COMPENSATION) AND ON LINE IT SAYS BOX 7 IS "PAYER MADE DIRECT SALES OF $5,000 OR MORE.....", WHICH IS ACTUALLY BOX 9. IS THERE A CLINCH IN THE PROGRAM?
‎January 13, 2021
11:57 AM