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?
Announcement
Collapse
No announcement yet.
Backup Withholding
Collapse
X
Disclaimer
Collapse
This message board allows participants to freely exchange ideas and opinions on areas concerning taxes. The comments posted are the opinions of participants and not that of Tax Materials, Inc. We make no claim as to the accuracy of the information and will not be held liable for any damages caused by using such information. Tax Materials, Inc. reserves the right to delete or modify inappropriate postings.
Comment