caymandm
Returning Member

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?