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    #1

    Form 8919

    Client feels he was misclassified as subcontractor and filed an SS-8 sometime last fall. He has yet to hear from the IRS on this. What is your experience with filing a form 8919 versus a Sch C? He has no plans on working for this company again, so that is not an issue.
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    #2
    Originally posted by KBTS View Post
    Client feels he was misclassified as subcontractor and filed an SS-8 sometime last fall. He has yet to hear from the IRS on this. What is your experience with filing a form 8919 versus a Sch C? He has no plans on working for this company again, so that is not an issue.
    I sure hope he kept a copy of that SS8 for your review. He did, right?

    But, absent that copy you're in a bind to use the form without substantive proof that he indeed was an employee.
    ChEAr$,
    Harlan Lunsford, EA n LA

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      #3
      Originally posted by ChEAr$ View Post
      I sure hope he kept a copy of that SS8 for your review. He did, right?

      But, absent that copy you're in a bind to use the form without substantive proof that he indeed was an employee.
      Good question - I will have to check to see if he did keep a copy or not.

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