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edsondt
Level 2
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  • Solved Re: EIN for 1099

    IRS no longer allows the Responsible Party in the SS-4 to be another entity. IRS now requires the responsible party to be a person.
    edsondt
    Updated Jul 22, 2020

  • Solved Re: EIN for 1099

    Thank you for your reply. Would the IRS be able to match the 1099 if the issuer is using the EIN of the Operating Company, but the one filing for the taxes is t...
    edsondt
    2
    Updated Jul 22, 2020
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