1099 NEC

According to the IRS, we need to send 1099 NEC to the contractor. What should we do if the contractor refuses to provide their SSN or TID info?

所有跟帖： 

• 我知道的是直接在那一栏写“refuse to provide”之类的。我接触的倒是都提供了。 -W2_2023- ♂ (0 bytes) () 04/20/2024 postreply 09:53:13