Here are the requirements (obtained from a client):
It is known that C is always defaulting to SSN for MISC (have not yet tested NEC).
It is known that D and V defaulting to the dashes as if a SSN even if a TIN for MISC (have not yet tested NEC).
W will notate B for Business if there is a Last Name Only for MISC (have not yet tested NEC).
W will notate I for any from AP 1099 and with a First and Last Name from HR 1099 for MISC (have not yet tested NEC).
Example of MISC what values appear where on the CSV:
Comments
Article is closed for comments.