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1099 Reporting doubts

Hi all,

I am doing 1099 coniguration for an US Company. I have the following doubts. Pl help me with your inputs.

1. What is to be taken as reporting base for 1099 - Invoice or payment (withholding tax type for invoice posting or payment posting)

2. How will the Vendor who gives tax exemption certificate be reflected in the Report.



Former Member
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