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J. Mark Lee

Lee & Lee, Attorneys at Law, PC

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Lee & Lee, Attorneys at Law, PC

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Posted By J. Mark Lee 09-07-2022 00:54
Found In Egroup: Open Forum
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I believe you are only required to solicit the social security number. If the seller refuses, you simply report the 1099 anyway with the information that the seller refused. That's how we handle it. You do not have to stop the transaction. Best, J. Mark Lee ALTA ID: 0007617 109 East ...