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Posted by Seth Breidbart on June 3, 2006, 10:03 am
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> I posted back on 5-24-06 about a vendor that is being
> audited and is claiming my company issued a 1099 for the
> year 2000 under his SS# instead of his corporation's fed ID.
It appears that he's being audited and wants to make income
disappear.
It also appears that you want to be rude to him, but protect
yourself legally.
What about re-issuing the 1099 as a correction, showing $0
to him, and another one showing the payment to his
corporation?
Then send a letter to the IRS explaining exactly what
happened and what you've done. I'm sure they're quite
capable of handling it properly.
(You're _allowed_ to issue a 1099 to a corporation, right?)
Seth
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