Re: [taxchat] Contractors with no SS#

I'd tell him that it's not deductible, and he knew better when he did it.

 

It's the same as if he paid them out of his own pocket.

 

I'm sure he'll love that!

 

 

From: Donna J. Perrone

Sent: Wednesday, December 17, 2008 11:50 AM

To: taxchat@yahoogroups.com ; 'TaxTalk Listserv Members'

Subject: [taxchat] Contractors with no SS#

My client, a subcontractor for a siding and patio company, has a couple of guys working for him. One has a ss#, the other 2 don't.  He paid them all cash. I'll 1099 the legal guy, but how should I handle the reporting of the payments to the 2 others?  He paid them each about $27,000.

 

thanks,

Donna

 

 

Donna J. Perrone, EA

East Haven, CT

203-469-4939

203-468-2038 fax

 

 

IRS Circular 230 Disclosure: Unless expressly stated otherwise, any tax advice contained herein, including attachments and enclosures, is not intended or written to be used, and may not be used, for the purpose of (1) avoiding tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing or recommending to another party any tax-related matters addressed herein.

 

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IRS Circular 230 Disclosure: Unless expressly stated otherwise in this transmission, any tax advice contained herein, forwarded with or attached to this message was not and is not intended to be used, nor may it be relied upon or used, by any taxpayer for the purpose of (1) the avoidance of any tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing or recommending to another party any tax transaction or tax-related matters that may be addressed herein.

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