02-23-2017,
You dont need the forms or tax ids. Your gross revenue number has to match the irs records thats all. The software is just a convenient way to do it. On the forms you are sending there is a single sum.
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02-23-2017,
02-23-2017,
Same reply, all you need is gross income. You do not need EIN numbers from the 1099 issuers. I have never heard of that before. The only reason you would want to see the actual 1099 is to insure they have the correct figures to match with your records. And to insure that they did not mix in another outfits 1099 with yours. Been there, and it has been four years fighting that one. As long as you have the numbers, go ahead and file.
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