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Does my W-9 and my 1099 get inputed in the Filing section?
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June 7, 2019
4:55 PM
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Retirement tax questions
No - The W-9 form is used to provide your correct TIN to the person who is required to file an information return with the IRS (for example, a 1099-MISC or W-2). It is not filed with the return.
If the 1099-MISC is one you received, then include it in the income section of your business.
If the 1099-MISC is one you issued to a contractor, then include it in the expenses section of your business, under contract labor.
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June 7, 2019
4:55 PM