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A supplier marked for withholding is changing their TIN this year

A supplier marked for withholding is changing their TIN. In order for us to generate accurate 1099's for tax year 2025 do we need to add a new effective dated location with the new withholding details in order to generate reports under both TIN's or do we need use Correct History to change for the current effective dated Location withholding and the adjust any existing withholding transactions?

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