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Ask the Taxgirl: Do Individual Taxpayers Submit a 1099?

30 January 2008

Taxpayer asks: I paid a contractor $855 for a roof repair. He did not furnish his TIN or complete and return a W-9. Must I pay the 28% withholding tax on the $855 to the IRS? Taxgirl says: I am going to assume from your question that you are an individual taxpayer and not a [...]

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