nolanm
Level 4
03-21-2024
04:23 PM
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My client receives a 1099 with the PAYER's TIN masked by hand. Has employers name, address and last 4 of social unmasked in Payers box. Employers CPA says its the clients social and client does not want it revealed, directs me to add the 1099 income directly into C vs into a 1099 tab. I can add the 1099-NEC income and Payers Name into a 1099-NEC worksheet, just leave out the TIN.
I am uncomfortable, should I be worried? I can attach a covering letter and the offending 1099 to return. Any thoughts much appreciated.
Thanks Nolan
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