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Erroneously issued 1099-K to foreigner
A foreigner from Mexico with family in the US opening an account for processing credit cards for his business in Mexico but listed his familys US address and used a US account. He never filled out a W-9 as he is a foreigner and now received a 1099-k and the issuer refuses to accept a W-8BEN from him, what is the easiest resolution?
‎August 31, 2022
10:13 AM