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emoore924 emoore924 is offline
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Join Date: Oct 2008
Location: neither here nor there
Posts: 699
Yeah, I wouldn't call it a form like a 1099, more like a statement out of their receivables system listing billings from 2018.

I too try to pay sales tax at the time of purchase. But if they don't have a sales tax system to calculate it and bill me at the time of invoicing, I guess they're falling back to this reporting after year-end.
Old 02-06-2019, 03:10 PM
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