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New Member
posted Sep 27, 2019 11:36:42 AM

1099 misc HELP

So I months ago, I received a 1099 misc from an employer. I am a full time employee, I get money taken out every paycheck. When I received the 1099 the box where it says “federal income tax withheld” is blank. So I’m assuming meaning zero money taken out when in deed I have my pay check stubs that say how much is taken out. I still haven’t filed because it’s obviously not correct. I brought it up to employer and he basically said everybody’s was done wrong and we would get new ones. I still haven’t received anything and its very frustrating. I just want to know where is the money that was taken out of everybody’s paycheck. It is possible that something fraudulent could be going on? 

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3 Replies
Level 15
Sep 27, 2019 11:56:43 AM

On your paystub, is there Social Security taxes and Medicare taxes being withheld?  If so, then you are an employee who should be receiving a W-2, not a Form 1099-MISC. 

A Form 1099-MISC is issued to independent contractors only and they are required to pay Self-Employment taxes that cover both the employer's and employee's portion of Social Security and Medicare taxes on their net profits.

 

Contact the IRS since you have not received your W-2 as required on or before January 31, 2019 for tax year 2018.

Go to this IRS website for information - https://www.irs.gov/taxtopics/tc154

New Member
Sep 27, 2019 12:04:06 PM

No, as I am still in process of receiving my permanent residency. I pay my taxes using an ITIN. Employer is taking out 4% of every paycheck. 

Level 15
Sep 27, 2019 12:11:11 PM

If the employer is withholding federal income taxes from your wages then they are required to provide you with a statement showing the total amount of wages received and the total amount of federal taxes withheld for tax year 2018.  That statement would be a Form 1099-MISC if you are not an employee but an independent contractor.