JML222
Level 4
03-11-2023
02:39 PM
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All,
Have a client that paid a nanny over $5000 in 2022 and filed a 1099-NEC accordingly using their SSN
When completing Sched H, the form is requiring a. Employer ID number which the client doesn't have.
Any ideas on how to proceed?
TIA
Best Answer Click here
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