taxes---taxes
Level 3
06-29-2020
07:26 PM
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Doesn't appear to be a W-9 as he never received a 1099. Boxes 7 and 10 are both '0' on the 1042-S and my understanding is that if this is the case, then the form is just for informational purposes only. New territory for me so just seeking a bit of old fashion guidance on how to approach with the client.