lapinski980
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Will those recipients need to re-file if they have already done so?
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It was an employee's SS# that was entered into the TIN (on 3000+ 1099's) instead of the business TIN. I think that might change your answer. And if any of these...
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- Got Cheered for It was an employee's SS# that was entered into the TIN (o.... May 18, 2021 8:20 PM
- Posted Will those recipients need to re-file if they have alread... on After you file. June 4, 2019 5:49 PM
- Posted It was an employee's SS# that was entered into the TIN (o... on After you file. June 4, 2019 5:49 PM
- Posted An employer issued a 1099 and used a SS# instead of the business EIN in the payer TIN box, does this need to be corrected? Does the recipient need a corrected copy? on After you file. June 4, 2019 5:49 PM