@Cody210 wrote:
If the Contractor willingly Provides me their TIN, I don't have to send them a w9, RIGHT?
Did you read the information at the link I posted? If the contractor is a corporation, you do not have to send them a W-9 or a 1099.
Exceptions.
Some payments do not have to be reported on Form 1099-NEC, although they may be taxable to the recipient. Payments for which a Form 1099-NEC is not required include all of the following.
