Hi,
I had a project done by a company in India and they send me an invoice
with
their tax id number.
I paid them but then I realized that their TaxID number was in the form of
xxxxxx/c/xxxx where c is a character.
I tried to input that in quickbooks and i got the error message "invalid
format".
Do you think that this will be a problem when re****ting 1099s to the IRS?
How will manage to enter the tax id into the 1099 for them?
Is 1099 what I need to fill out for this or is there another form?
Will I be able to declare the amount as an expense?
The amount is over $5000.
I will appreciate any help I can get!
Olga
