xuan150279
Level 3
12-07-2019
01:38 AM
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Best Answer Click here
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abctax55
Level 15
12-07-2019
01:38 AM
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Amend the F 1099 to zero.
Issue a W-2, AND do the payroll forms (including state) reporting the wages.
Yes, there will be penalties & interest. Oh well...bet the client pays attention going forward.
HumanKind... Be Both
qbteachmt
Level 15
12-07-2019
01:38 AM
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I will close this, since it's been asked Again:
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Don't yell at us; we're volunteers
Don't yell at us; we're volunteers
abctax55
Level 15
12-07-2019
01:38 AM
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Jeez...and I answered it twice. Must be March.
Thanks.
Thanks.
HumanKind... Be Both
