PJSoule
Level 1
02-26-2021
09:00 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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?
Labels
IRonMaN
Level 15
02-26-2021
09:02 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
You don't have to enter 1099 NECs into the software. Just add up all of the 1099s and enter a total in schedule C.
Slava Ukraini!
sjrcpa
Level 15
02-26-2021
09:08 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Just record the income where it's supposed to be (Sch C?) and fugget about the 1099-NEC.
Ex-AllStar
