What information is required to file Form 1099 MISC?
127 views |
Last modified 6/10/2020 6:45:44 AM EST
941 1099 / W-2 2290
Payer Details: Name, EIN/SSN, and Address
Recipient Details: Name, EIN/SSN, and Address
Federal Details: Miscellaneous Incomes and Federal Tax Withheld
State Filing Details: State Income, Payer State Number, and State Tax Withheld