2024 Tax Reporting Tips for Resort Employers: Worker Classification and Navigating 1099 Requirements
Withum
FEBRUARY 19, 2025
Expense Reimbursement: Employees are generally reimbursed for business expenses, while independent contractors are not. Backup Withholding: If any federal income tax was withheld under the backup withholding rules, it must be reported on Form 1099-NEC.
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