nolanm
Level 4
03-21-2024
07:10 PM
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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.