nolanm
Level 4

Thank you for your comments, I have entered into 1099-NEC informational. I cannot enter the social of the Payer, so have to leave it blank.

Would you attach the 1099 with the hand-masked out partial SS to the return?

I want to avoid any comeback on my client, or on myself. The 1099 is $49k by the way.

0 Cheers