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If you paid someone you would not give them a W9, they would give you a W9, so you could give them a 1099-NEC. The W9 is basically the subcontractor version of a W4. The 1099-NEC is the subcontractor version of the W-2.
If you paid someone you would not give them a W9, they would give you a W9, so you could give them a 1099-NEC. The W9 is basically the subcontractor version of a W4. The 1099-NEC is the subcontractor version of the W-2.
That was 100% my understanding of how it worked. He told me that his CPA told him backwards and I wanted to double check. Thank you!
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