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Replying to:
Rustler
Level 15

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@JoesemM 

Your answer did not answer the OP question

 

@evgeny1 

You can not upload it and have the data entered, and actually the requirement is to have a signed, under penalties of perjury,  w-9 on file.

 

Bring up the vendor/contractor record and manually enter the tax id number, there is nothing else that matters as far as the vendor record is concerned. Well assuming you have the vendor check marked as being eligible for the 1099

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