PJSoule
Level 1
02-26-2021
09:00 AM
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I have a client with a 1099-NEC where the Payer X'd out their TIN# with except of the last 4 digits. I have called them, emailed them and requested this information and they will not 'release' their EIN number to me. What can I do in ProConnect to record this 1099-NEC without a valid EIN# for the Payer?
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