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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.
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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.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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Make it up. That entry is not an error for efiling.
If you're really hung up about using a correct EIN, delete the 1099 misc and manually enter the dollars on the Sch C. You don't need to enter 1099 misc, ever.
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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.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪