Originally Posted by juliebug:
so i had a previous client ask for tax info, the only problem is the state paid for there care so they don't get a receipt and the state sent me a 1099 form already how do i tell this family they can't claim the money the state paid. 
Thanks!
I would give them one with the amount written on the top $0.00 and a place for them to sign under the amount and I would NOT give them my EIN number. In that section I would write N/A as all payments was made by ***. This way she can't decide to use your EIN number next year.