AK W9 Form 2023

AK W9 Form 2022: What You Should Know

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Hello welcome to the xdcpa channel today you're on the 10.99 series i know that this is a 1099 filing season and many business owners especially new business owners are having headache trying to figure out what is 1099 misc what is 1099 and ec and the biggest headache is what happens if your contractors refuse to pryou a copy of their w9 what do you do do you want to find out more please stay tuned question number one if your contractor refused to give you their w-9 can you still issue the 1099 nec so i understand that there are some contractors that you have worked with them for a year and perhaps initially you forgot to ask them for w9 and they did not prtheir tax id to you so now that you ask your contractor to pra copy of w9 they simply refuse to pra copy and they don't want to tell you their tax identification number so what do you do as a business owner do you still file a 1099 and ec the answer is yes how do you file a 1099 nec when you don't have a tax id you can still do that according to the irs you obviously can't file electronically because you can't submit incomplete information however you still have to submit it by paper and the box of text identification number you simply label refused so the good news and the bad news the good news is you still need to file and the bad news is you'll be following incomplete information so lesson learned is that if you have contractors we recommend that before you hire your contractors it is the best practice to obtain a valid w-9 from your contractor question number two how many attempts do...