T
tamwham2
Guest
texas
late friday one of my contractors told me that he needed a copy of his 2000 1099 statement, he had to meet with the IRS Monday.
I have everyone elses but can't his. I asked him if he did indeed get one from me, yes he replyed.
I can't find my old bookeeper to ask for a copy.
Here are my questions:
1) I have all his invoices for 2000, so maybe I can make one up.
2) He is due in the IRS office this coming monday, If he cant produce one cause I can't find the original copy, What position am I in?
3) If I the customer, can't produce a copy, will a red flag wave to the IRS, causing a possible audit.
4) Finally, what if he never received his 2000 1099 from me.
hey, thanks
tammy
late friday one of my contractors told me that he needed a copy of his 2000 1099 statement, he had to meet with the IRS Monday.
I have everyone elses but can't his. I asked him if he did indeed get one from me, yes he replyed.
I can't find my old bookeeper to ask for a copy.
Here are my questions:
1) I have all his invoices for 2000, so maybe I can make one up.
2) He is due in the IRS office this coming monday, If he cant produce one cause I can't find the original copy, What position am I in?
3) If I the customer, can't produce a copy, will a red flag wave to the IRS, causing a possible audit.
4) Finally, what if he never received his 2000 1099 from me.
hey, thanks
tammy