BulldogTom Posted October 26, 2010 Report Share Posted October 26, 2010 OK, so I got one of those letters from the IRS that says we have a mis-match on the ITIN number for a 1099 payment. This particular payment is for rents. We checked our W-9 and the number we submitted is what the landlord gave us. So we sent the first notice B. No response from the landlord yet and the time is running out. I have never had this happen before. I have only sent one Notice B before, and they got right back to me. So if we start withholding, where do we remit the money? Is there a quarterly form or something? Thanks for the help Tom Lodi, CA Quote Link to comment Share on other sites More sharing options...
TAXBILLY Posted October 26, 2010 Report Share Posted October 26, 2010 Form 945. taxbilly Quote Link to comment Share on other sites More sharing options...
BulldogTom Posted October 26, 2010 Author Report Share Posted October 26, 2010 Thanks Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.