taxes96786
Level 9
04-02-2022
03:37 PM
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I would explain that you are not willing to jeopardize your tax profession by doing something you know to be wrong. That the 1099 has to be reported as it is presented or changed by the payee. I would also suggest that he physically look at a copy of the friend's 1099 to see what the disposition code is. You could also ask how much tax training he has.
Worst comes to worst you can fire him as a client.