Quote Originally Posted by Hugh Mannity View Post
For the past 3 years I have filed a 'CtC-educated' return - owning a business (medical practice), I have rebutted any 1099-misc that was reported. I have not had any problems with the "Service" - they have even sent a refund of monies that were withheld because I refused to submit a W-9 to one particular company. I didn't even ask for any type of refund.
By 'CtC-educated' return I take it you mean zero-income return? What type of entity is filing these 'educated' returns, individual (proprietor), Partnership, S-Corp, Corporation? Generally, companies paying you and reporting on 1099s do not withhold federal tax. How are you rebutting your 1099s?