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TIN number mix-up
February 28, 2022
Q. We recently received an email stating that a W-9 we received last year, for some rental assistance we provided for in 2021, was incorrect. The W-9 provided was for a sister property and not the property intended. (The checks were written to a DBA and it wasn't found out until the 1099 was received)
They are asking for a revised 1099. What should we do?
A.
(Answered by Sovos, a 3rd party software, services and education provider offering assistance in tax regulatory compliance for Forms W-9,…
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