BobKamman
Level 15
02-28-2024
02:47 PM
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Sounds to me like she's in the business of helping a baseball organization collect entry fees and other miscellaneous duties. But what do I know? I'm not even sure IRS has ever issued a CP-2000 just to collect $425 SE tax.
@George4Tacks I don't know that the 1099-NEC gets transmitted just because it's part of the IRS-assigned clerical duties. My guess is that it does not.