My client received 1099-DIV and I am trying to find the field to enter payer TIN but not sure if its hidden some place other then Screen 12. Any guidance would be appreciated.
I thought IRS shall match the 1099 income using the payer's TIN and was not aware this was an optional field. Thanks for educating me. I learn something new every day. Thank so much.
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.
