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#3
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| "Amy Flemming" <flemmingfarms[at]yahoo.com> wrote: - quote - > If a company has people doing work for them at different job
Based on the limited information they appear to be an> sites (like a roofing company, for example), using the > company's tools, being at a job (on the job site) when the > company says they need to be there, then is that an employee > or a subcontractor? If they are a subcontractor, then what > form are they to fill out upon getting paid by the company > if they are a "1099"? employee << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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#2
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| - quote - > If a company has people doing work for them at different job
They sound like employees to me.> sites (like a roofing company, for example), using the > company's tools, being at a job (on the job site) when the > company says they need to be there, then is that an employee > or a subcontractor? - quote - > If they are a subcontractor, then what
BEFORE paying them the payor needs to get a W-9. The> form are they to fill out upon getting paid by the company > if they are a "1099"? instructions for the W-9 tell the payor what to do if the payee refuses to provide a TIN. The TIN is then used on the 1099-MISC that the payor issues to the payee at the end of the year. See the instructions for the 1099 series. Phil Marti Topeka, KS << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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#1
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| - quote - > If a company has people doing work for them at different job
Sounds like employee to me.> sites (like a roofing company, for example), using the > company's tools, being at a job (on the job site) when the > company says they need to be there, then is that an employee > or a subcontractor? Carol What can one expect of a day that begins with getting out of bed. << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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| - quote - > If a company has people doing work for them at different
I say "employee", but as almost always "it depends".> job sites (like a roofing company, for example), using the > company's tools, being at a job (on the job site) when the > company says they need to be there, then is that an employee > or a subcontractor? Here is the problem: The IRS would like to make everyone an employee. But, to avoid massive litigation, there is an exception for "trade practice." Trade practice means "this is how it is done in this trade or profession." It does not mean "this is how we want it to be done." Unfortunately "trade practice" is an area of abuse. Employers can avoid FICA, Medicare, unemployment costs, and workman's compensation costs as well as some recordkeeping costs by classifying individuals as subcontractors. The general rule is if you were classified as a subcontractor and you later argue that you were an employee, you don't work here no more. <g There is In the case of roofing companies, there are substantial insurance requirements (as in workers fall off of roofs). << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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#-1
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| If a company has people doing work for them at different job sites (like a roofing company, for example), using the company's tools, being at a job (on the job site) when the company says they need to be there, then is that an employee or a subcontractor? If they are a subcontractor, then what form are they to fill out upon getting paid by the company if they are a "1099"? Thanks . . . and confused, Amy Flemming << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
| Tags |
| 1099misc, subcontractors |
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