qbteachmt
Level 15
04-19-2021
12:15 PM
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"I decided to just re-enter it as a 1099 MISC with withholding and it's fine."
How can you do this, when there no longer is a Box 7 on that form? That means you arbitrarily changed the nature of the reporting, when you are not the originator of that informational return. As a professional, that's a bit risky for you.
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Don't yell at us; we're volunteers