Frustrated-in-I L
Level 9
02-11-2024
07:47 PM
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I didnt realize that but what happens when IRS computers see that a particular 1099 wasn’t reported based on EIN? Or is that irrelevant so long as the total from the 1099 forms equal what was reported? I have seen IRS notices where they list the specific payers by EIN so I thought that was how they do it.
BTW, at this time of year I lose a lot of sleep for no other reason than a lot to do and only 64 days or so left to get it done. Can you say 4868?