rbynaker
Level 13
03-11-2023
03:34 PM
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@JML222 wrote:
Thank you all! Unfortunately, I am stuck with the situation that the person filed a 1099 for a Nanny. Any ideas how to handle this?
Disengage?
Or have the client apply for an EIN, amend the 1099 to $0 and issue a W-2.
See Pub 926:
https://www.irs.gov/pub/irs-prior/p926--2022.pdf