Thank you, after thinking more about it I agree. Overall I think it makes more sense to have a mismatched EIN/SSN on a 1099-INT than a missing 1099-INT that is ...
Okay, thank you. I have seen others answer that you should enter it on 1099-INT worksheet and not on Schedule C as a sole proprietor so I wasn't sure.Contradict...
Thank you for the explanation. I think what I am going to do is file and pay sales tax on Dec 31st in order to go with the preferred method and "deduct" in same...
