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sjrcpa for the record I prepare 1099s for about 500 clients.... certainly no drama here. you must have a tiny shop
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This year (2023) you have taken away the option to share the data base of vendors information for 1099 and w2 info. If I have a vendor in multiple companies tha...
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i put in the letters V and W on line 17 of K1 to reflect QBI income and wages and nothing converted over or imported into the QBI worksheet? How does the QBI wo...
