Contractor Does Not Want To Give Me W9 Form

Contractor Does Not Want To Give Me W9 Form – It should not be used for any other purpose, and you cannot give anyone else the information contained on that form. In the tax identification number (tin) box, put refused where the ssn would usually go. Required to submit 1099 forms on time as per the stated deadlines. Fill out the paper form as the digital form does not allow for blank spaces.

If you do not keep the information safe, you can find yourself in hot water both criminally and civilly. Instead keep the form for your records. Inform the independent contractor it is your policy to file the form 1099 with refused listed in the field for the ein and ssn. Also, the information on the form should be used to fill out form 1099s.

Contractor Does Not Want To Give Me W9 Form

Contractor Does Not Want To Give Me W9 Form

If they are trying to issue you a form 1099, then they are not claiming you as an employee, but rather are claiming you were a contractor. Contact the contractor again and request the form: You can provide them with a.pdf copy via email if necessary.

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