Search found 2 matches
- Mon Jan 14, 2019 6:05 am
- Forum: Canada / United States Tax & Accounting
- Topic: S-Corp gives Soc, not an EIN number on W-9
- Replies: 2
- Views: 2336
Re: S-Corp gives Soc, not an EIN number on W-9
It looks valid, they're LLC treated as an S Corp, so I agree you shouldn't have to issue them with 1099-MISC. You may find this on the IRS' official instructions from its website and here: https://1099-misc-form.pdffiller.com/ as well. Just remember that you don't need to issue this form at all if a...
- Fri Nov 16, 2018 9:46 am
- Forum: Canada / United States Tax & Accounting
- Topic: TurboTax tricks to correctly calculate 1116 form lines 3d,3e
- Replies: 5
- Views: 4567
Re: TurboTax tricks to correctly calculate 1116 form lines 3d,3e
I had the issue similar to this while preparing to issue the W-2's. Using TaxAct and have no clue how to force to calculate the benefits correctly, got the template from PDFfiller https://fillable-form-w2.pdffiller.com/ No clue, maybe it's the template thing