A form 1099 details the wages an employer paid to an independent contractor. if you are running gov a sole proprietorship you would enter your name. these are the steps to correctly complete a w 9 pdf gov form w- 9. see what is backup withholding, later. businesses provide the 1099 to the contractor so that the contractor can file it with the irs and state tax. to clarify this point, the name on line 1 must match with the name the irs associates with your tin. a form w- 9 is what an independent contractor, freelancer, or consultant fills out and provides to the employer for that business to keep for their records.
it is commonly required when making a payment and withholding taxes are not being deducted. the name on line 1 should never be a disregarded entity – a single owner llc. owner of a disregarded entity and not the entity, the u. caution: if you don’ t return form w- 9 to the requester with a tin, you might be subject to backup withholding. form 1099- a ( acquisition or abandonment of secured property). person ( including a resident alien), to provide your correct tin. status and avoiding withholding on its allocable share of net income from the partnership conducting a trade or business in the united states is in the following cases: the u. line one of form w- 9 asks for your name. use form w- 9 only if you are a u. the person who gives form pdf w- 9 to the partnership for purposes of establishing its u. an irs form w9, or “ request for taxpayer identification number and certification, ” is a document used to obtain the legal name and tax identification number ( tin) of an individual or business entity. w- 9 form: a w- 9 form is an internal revenue service ( irs ) form, also known as a request for taxpayer identification number and certification form, which is used to confirm a person’ s taxpayer.