on 11-09-2018 4:32 PM
Which address to consider for 1099 MISC when Remit To is differing from Corporate address?
Hi friends, request clarification on whether to pick up Remit To address or Corporate address of a vendor for 1099 Misc form as per IRS Tax rules in US? Ex: Remit to address pertains to a 'non-participating' state whereas 'Corporate office address' is in a 'Participating state'. In this scenario, which address needs to be populated in 1099 MISC form as well as IRS Tax file to be submitted to Government
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