INDEPENDENT CONTRACTOR: Individuals with a Sole Proprietor Business
 Client Main Page

 

Client Resources
Jean DeKraker, CPA, PC INDIVIDUALS
Jean DeKraker, CPA, PC SOLE
PROPRIETOR
BUSINESSES
Jean DeKraker, CPA, PC BUSINESSES
Jean DeKraker, CPA, PC BUSINESSES
SEEKING TO
INCORPORATE


"New JDK-CPA Client"
Setup Form

IRS LINK
"Check My
Refund Status"

 

 
Tax Planning

Jean DeKraker, CPA, PC Tax Season Checklist
Jean DeKraker, CPA, PC Tax Calendar

Checklists

20 point test for employee vs independent contractor - IRS pdf file

Forms

W-9 Form Link for Independent Contractor page under Client Resources


 W-9 Instructions Form Link for Independent Contractor page under Client Resources

 

GUIDELINES:
  • W-9 forms; collect W-9 or the required information on everyone that may require a 1099 at year-end, this includes all attorney practices regardless of whether incorporated or not.
  • QuickBooks® and other accounting programs have a setting for vendors that may require a Form 1099 at year-end. By understanding this process, you can eliminate unnecessary accounting costs at year-end when it is determined how much has been paid to these vendors.

 

 

 

 

 

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