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So your income will be shown at the top and your various expenses will be shown in the middle part of the form.

  • This is where the requester of the W-9 form will mail your information returns to.

  • An electronic signature is required for the electronic form.

  • If either the business or the contractor fails to comply, a heavy fine will be imposed.

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Employees working in a permanent, full-time capacity are required to fill in the W-4, not the W-9.

  • A business does not deduct income tax from an independent contractor or freelance and neither does it pay Medicare or Social Security on their behalf.

  • You will still need some version of regular turbotax to prepare your personal tax returns.

  • This article is also not a substitute for a formal opinion, nor is it sufficient to avoid tax-related penalties.




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