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1099 NEC
I was sent 1099 NECs from a Bookkeeper, I let her know I am not able to reconcile the amount reflected on the 1099 NECs with my Quickbooks report and have asked for additional documentation backing up the amounts reflected on her 1099NECs. It has been a while and I have not heard back, what happens if she doesn't provide me with back-up documents? What are my next steps?
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‎February 9, 2023
1:56 PM