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Yes SPIFF rules apply outside the automobile industry. Poster used the term "subcontractor". That would not apply. But what he describes sounds more like a manufacturer/supplier.
He can enter it as a SPIFF, but since the amount is in box 7 and the supplier's accountant says that's correct, he will have trouble on an IRS audit
He can enter it as a SPIFF, but since the amount is in box 7 and the supplier's accountant says that's correct, he will have trouble on an IRS audit
‎June 4, 2019
2:26 PM