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 reporting 1099s to the IRS? How will manage to enter the tax id into the 1099 for them? The amount is over $5000.
I will appreciate any help I can get! Olga