My client received a 1099 with the first 5 digits of the Payor's SSN redacted. How do I entered this on the 1099-MISC worksheet? I tried entering 5 zeros, but it said it wasn't in the proper range.
Agree with above....that information isn't sent with the return, it's just for your own info, just make up a number if you want to use the worksheet.
Otherwise you can just include that income on the Income line on the proper form, I don't use the worksheet unless its got withholding on it.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
