Hello fellow tax practitioners,
I have a client who paid a contractor more than $600 and
he doesn’t have the contractor information at all.
The contractor asked to write a check to his ex-wife and my client have no idea
about the contractor’s legal name, the address, SSN, his ex’s address, SSN, etc.
How can we report the 1099-MISC?
I’ve been doing research and posting questions on LinkedIn Groups, etc,
but nobody responded. I don’t believe this is the extraordinary situation.
Please share your experience with me. Thanks.