assume you have sent the contractor a w9 request and did not get a response:when you paper mail in your 1096 and 1099-misc to the irs along with proof of attemp...
Carl, if you are mailing in a 1099-misc (or 1099-nec), don't you have to send in a 1096 with it? Also, are you saying you only have to provide proof you mailed ...
