George4Tacks
Level 15
12-07-2019
09:38 AM
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I would definitely confirm Yes or No as to the actual filing of the 1099's. Penalties can be significant. You did say "1099s that partner GAVE..."
Line 20 tells me you really don't know any specifics of the 1099's, so throw into "other".
Answers are easy. Questions are hard!
Line 20 tells me you really don't know any specifics of the 1099's, so throw into "other".
Answers are easy. Questions are hard!