This bingo card has a free space and 34 words: Vendor won't return my W-9 request, Found untracked payments in Venmo, Hunted through email inbox for vendor info, "What's a 1099 again?", Tasks auto-assigned in Keeper for 1099 season prep :), "Oh wait, that was a reimbursement..." (...or was it?), Entered TINs by hand for every vendor, W-9 is just a blurry cellphone picture, Realized halfway through prep that client used personal funds, “They only received $599, we don’t need a 1099 right?”, Vendor paid by check AND PayPal, "The owner said they’re a sole prop AND an LLC.", "Can we just file an extension?", Drank 3 coffees in one day in the month of January, Tracked 1099 vendors in a spreadsheet (again), 1099 prep done BEFORE January 20th using Keeper, Chased a W-9 for 3 weeks (or more), "But why do you need my social security number", Client: "Just use last year's info", Finally got missing info! ... on January 30, Subscribed to 1099problems.io, Watched Keeper's 1099 webinar with Nancy McClelland and Jennifer Dymond!, Client insists we don't need a W-9, Wished we the W-9 request process earlier in the year...., Requested a W-9 *again* this year only to see that the vendor is a C-Corp, “We paid them as a contractor... but they’re actually an employee.”, Client: “Why didn’t you remind me sooner?” (You reminded them 6 times.), Vendor's legal name doesn’t match their payment platform username — again., W-9 filled out in Sharpie, photographed sideways, with a tasteful coffee stain., Booked a post-1099 season massage before 1099 season even started, Said "I hate 1099 season" at least once, Used Keeper's Prepare 1099 Report, Filed MISC instead of NEC (oops!) and Had 16 spreadsheet tabs open at once.
CAS Team - Richmond | STRATEGY BINGO | Phone Call Bingo | LOC procedures | Client Legal Bingo - LINGO
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