Is there a way to know the payments yet to be mapped to Form 1099-MISC?
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Last modified 7/29/2020 4:05:40 AM EST |
Added by TaxBandits Team
94X 1099 W-2 ACA W-4
Yes. If you have made any payments but not categorized to any boxes of Form 1099-MISC, then the amount will be shown under Excluded Amount. This will help you to double-check whether you have added all the payments correctly.