Distinction Between the Tax Payer ID Field and the Tax Registration Field - R11.5.10
Can someone provide me the distiction between these two fields? The Tax Payer ID is = Employee SS# and/or FED ID# (business)? Does the 1099 report pull from the tax payer ID #? What is the Tax registration field?
Please advise as client is working on a tax project. Client is on R11.5.10 and NOT using E-Bus Tax.
Thank you,
Stacy
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