qbteachmt
Level 15
02-04-2020
11:07 AM
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Yes, it's appropriate that your client issued 1099-Misc using their FEIN. And it's fine that your client got a 1099-K from another entity reporting the funding activities. These are 2 separate tasks and the responsibility lies in the issuer. They don't need to relate.
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"Level Up" is a gaming function, not a real life function.
"Level Up" is a gaming function, not a real life function.