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Yvonne Caffrey

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Posted By Yvonne Caffrey 10-03-2022 14:31
Found In Egroup: Open Forum
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It is the settlement agents responsibility to file the 1099-s. I recall one time having a seller who refused to provide their SSN for reporting. You must still file the 1099-s, you just file it without a TIN, just indicate the “seller refused to provide Taxpayer Identification Number “ with the filing. ...