Hello,
I have a recipient that needs a 1099-MISC as well as a 1099-DIV, but I’m getting an error message saying that there are duplicate ID numbers. How can we print those that need 2 forms for the same recipient?
Also, we have a company that changed names within the year, but had the same EIN number. WE need to report it under both names, but if there is an EIN already in there for one, it will claim it’s duplicate.
How can we do these?
Jessie