1099 Corrections
Peoplesoft Accounts Payable, 9.2, PUM 27
A supplier has returned their 2020 1099 for correction of their EIN.
What is the procedure to correct this supplier after the information was sent to the IRS?
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Peoplesoft Accounts Payable, 9.2, PUM 27
A supplier has returned their 2020 1099 for correction of their EIN.
What is the procedure to correct this supplier after the information was sent to the IRS?