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Re: How do you enter the Payer's TIN for 1099-NEC when they've XXXX'd it out except for last 4 digits?
sjrcpa
Level 15
02-26-2021
09:08 AM
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Just record the income where it's supposed to be (Sch C?) and fugget about the 1099-NEC.
The more I know the more I don’t know.
4
Cheers
