Backup Withholding

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  • Burke
    Senior Member
    • Jan 2008
    • 7068

    #1

    Backup Withholding

    Ok. I know you need to do back-up withholding if you do not have a legitimate SSN. But how do you remit this to the IRS? Is there a BU W/H form in the case of a 1099 contractor, since you would not have a 941?
  • Matt Sova
    Senior Member
    • Jun 2005
    • 645

    #2
    Backup Withholding

    This is reported on Form 945.
    I would put a favorite quote in here, but it would get me banned from the board.

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