Thank you for your reply, Camelle. I do need to discuss this further with our Finance Manager to be sure all of our questions are answered before we proceed. Ca...
Hello,I have a few follow up questions about reporting 1099-NEC and 1099-MISC twice on the same transaction as required by law (legal settlements). My first que...
Thank you so much Deb for your reply. We were really stumped on how to proceed with the processing of the 1099-NEC or 1099-MISC on the same transaction. You gav...
