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Is there anyone else out there that is an ICA or FMO Broker that did business with UHC who is questioning the 1099's we received? How would you handle 1099's being off by 10k to much? A CPA told me you only have to pay on what you received during calendar year. But I am concerned about the IRS "red flag" I'm sure would be generated by paying on a different amount. Let me stop here and see if anyone has a "helpful" comment.
Thanks for the help.
Ken
P.S. I would love to talk to other ICA's with UHC.
Thanks for the help.
Ken
P.S. I would love to talk to other ICA's with UHC.