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Subcontractor Information Form
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People also ask
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Do subcontractors get a 1099-MISC or NEC?
Recipient information: Any freelancer or subcontractor you pay over $600 to will receive a 1099-NEC, and it's up to you to know who those contractors are. For each contractor, you should have collected a Form W-9 before beginning work.
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What form do I give subcontractors?
Form 1099-NEC and independent contractors.
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What do subcontractors need to fill out?
Each subcontractor should complete Form W-9 before they begin any work. On the form, the subcontractor identifies their business structure type (sole proprietorship, corporation, etc.). Form W-9 also asks for the subcontractor's name and Taxpayer Identification Number (TIN).
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Do subcontractors have to fill out a W9?
If you've made the determination that the person you're paying is an independent contractor, the first step is to have the contractor complete Form W-9, Request for Taxpayer Identification Number and Certification.
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What 1099 is used for subcontractors?
If you paid someone who is not your employee, such as a subcontractor, attorney or accountant $600 or more for services provided during the year, a Form 1099-NEC needs to be completed, and a copy of Form 1099-NEC must be provided to the independent contractor by January 31 of the year following payment.
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What forms do subcontractors need to fill out?
A form W-9 is used to collect a contractor's tax information. A form 1099 is used to document any payments that a client has made to a contractor, if those payments total more than $600. Both forms are mandatory.
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