xuan150279
Level 3
12-07-2019
01:38 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Solved! Go to Solution.
Labels
abctax55
Level 15
12-07-2019
01:38 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Amend the F 1099 to zero.
Issue a W-2, AND do the payroll forms (including state) reporting the wages.
Yes, there will be penalties & interest. Oh well...bet the client pays attention going forward.
"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"
( Generic Comment )"
qbteachmt
Level 15
12-07-2019
01:38 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I will close this, since it's been asked Again:
*******************************
"Level Up" is a gaming function, not a real life function.
"Level Up" is a gaming function, not a real life function.
abctax55
Level 15
12-07-2019
01:38 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Jeez...and I answered it twice. Must be March.
Thanks.
Thanks.
"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"
( Generic Comment )"