13 posts - 9 authors - Last post: Mar 24, 2009I do the payroll for an employer who has about 10 employees. . work for someone who paid me a 'salary' and 'commission' and issued a W2 for one and a 1099 for the other. . I beleive this is what the IRS would tell you to do. .

Mar 19, 2008 – W2 & 1099-Misc From the Same Employer Many time your . This is the proper IRS form to report income reported on 1099-Misc. And, on this .

Jun 17, 2011 – The IRS has changed the 1099 "type of return" field from one to two . consolidated withholding tax payments for more than one employer? .

6 answers - Feb 22, 2010I received a W2 and a 1099-MISC (for a bonus) from the same employer. . you want the IRS to review why your employer issues a 1099-MISC .

IRS tax forms are used for taxpayers and tax-exempt organizations to report . 6.1 1098 series; 6.2 1099 series; 6.3 5498 Series; 6.4 W series . In response to over 320000 organizations failing to meet the mandate, IRS issued one time relief . .. An employer must mail out the Form W-2 to employees on or before January 31 .

Meets IRS and Social Security regulations. . In the case of W2 Forms a filer is an Employer and in the case of 1099 forms (1099-MISC, . process thousands of tax statements inside one company file using our 1099 / W 2 Preparation Software. .

2 posts - 2 authors - Last post: May 9, 2008[Archive] 1099 & W2 from Same Employer USA Income Tax / Social Security . IRS will not have any problems with you showing W2 as well as .

It is important to realize, however, that the IRS does not share this view and you are . . Post 51, My husband has worked with the same company for the last 16 years. . My story: I got a 1099 instead of W2 (employer wanted to avoid paying fair .

A: This is a red flag for the IRS and state tax agencies because the individual will receive a 1099 and W-2 form from your company, for the same services, in the .

Jul 18, 2009 – irs rules, irs regulations, real estate broker: Cindy: No, Cindy, I do not. In common law a W-2 means you are a servant and a 1099 mean your are the . Tax Law ( Questions About Taxes)/1099 and W2 from same employer .

3 posts - 3 authors - Last post: Jul 28, 2008[Archive] Taking pay on 1099 and W2 from same employer (in the same .

And what they're proposing may not even be legal per the IRS. There's a lot written about . .. W2 & 1099-Misc From the Same Employer Many time your .

When a person is paid on the form W-2, the employer automatically withholds . Understandably, the IRS has made it a priority to investigate 1099-misc forms .

5 answers - Feb 4, 2005That agency reports the employee's earnings to the IRS on a form W-2, withholds Federal and state income tax, and pays the employer's share .

The deadline to e-file W-2 and 1099 forms with the SSA and IRS is March 31, 2011 . Employer Forms is so easy that you'll finish all your W-2s and 1099s in one .

11 posts - 7 authors - Last post: Jun 26, 2008. who received both a 1099-misc and a W-2 from the same employer in .

Each one reports different information to the IRS and the person or company . This is not reporting income like a W-2 or 1099-MISC, but reports the amount of .

3 posts - 2 authors - Last post: Mar 1Does the IRS wait for people to change from a 1099 to a W-2 and then . a W2 wage and an independent contractor for the same company. .

Personal Tax experts answer this question topic, Getting a 1099 and W-2 Form from the Same Employer. You can also ask them Personal Tax questions online.

IRS doesn't like to see W2's and 1099's coming from the same company to the same person in the same year. In their thinking, you cannot have two different .

Your employers are required to provide you with Form W-2, Wage and Tax . If your name and SSN are correct but are not the same as shown on your social . If your employer still refuses to give you Form W-2, call the IRS at 1-800-829-1040. .

You say you're self-employed — Will the IRS? Let's first look at W-2 vs. 1099 . agent, or a sub-contractor, but the IRS classifies all of us by one title: independent . no 1099 — because it totals less than $600 or the company neglects to send it .

Dec 20, 2010 – I can't get my former employer to issue a corrected W-2? . and it is after February 15th, contact the IRS toll-free at 800-829-1040. . (PDF), Substitute for Form W-2, Wage and Tax Statement, or Form 1099-R, . see prior year's Form W-2 (PDF) if you worked for the same employer), and telephone number, .

However, the wages of certain employees may be exempt from one or more of .

Jan 14, 2011 – A worker receives a W-2 and a 1099 Form from the same employer in . the same work as a 1099 IC and a W-2 employee, the IRS may wonder .

20 posts - 9 authors - Last post: Jan 3, 2006On one hand, I say that 1099 income doesnt count and I should ignore it. . If the IRS audits the employer and determines that compensation .

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If an employer submits a W-2 and a 1099 on the same individual, that can trigger an employment tax audit from the IRS. c. If the IRS prevails on an employment .

4 answers - Jul 21, 2008Can you get a 1099 and W2 from same Employer? . Now I'm getting a notice CP2000 from the IRS. . How can they 1099 and W2 me? .

Over the past decade, the IRS has garnered over a billion dollars in back . . Where an individual furnishes the IRS with a W2 and 1099 for the same company , .

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Select the one or more company/filer(2) by CHECKING THE SELECT box. . All copies are IRS compliant 1099 and W-2 substitute forms for the recipients (see .

Feb 21, 2011 – Dear Karen: Nearly 80% of my revenue comes from one company on a 1099 basis. Will the IRS consider me that company's employee? .

May 3, 2010 – I worked full time for an empoyer until May this year. I received a W2 for my earnings. I also had HSA contributions that totaled $900 for this .

Feb 20, 2007 – Now, if you can't get your employer to give you one (they're just not very . just like the W-2, has already been reported to the IRS and so it's .

Classified Hires: Distinguishing Between 1099 and W-2 Employees . At the same time, more employees (or those looking for employment) are . In cases where an employer negligently reports or under-reports employee status, the IRS can .

Jan 12, 2010 – Both the SSA and the IRS encourage e-filing of W-2 and 1099 forms, no matter . What is the penalty for a company if they don't send out a 1099 on time . As a recepient, must the 1099 be filed the same year it is received? .

The three options (W-2, 1099, and Corp-to-Corp) vary in complexity with W-2 . You need to weigh the trade-offs of each approach and pick the one that fits your . in Chapter 2 of IRS Publication 15-A Employer's Supplemental Tax Guide. .

Mar 26, 2004 – So why hasn't your employer sent you yours? . Encouraging employers to file electronically, the IRS extended the W-2 due date until March 31 . Graber's client isn't the only one who got hit with a 1099 they weren't expecting. .

Subject: W-2 and 1099-Misc from same employer, Date: 3/27/2008 9:26 AM . posed to me, which I could not answer after a cursory reading of various IRS pubs. .

Feb 22, 2010 – Improperly classifying W2 workers as 1099 Independent Contractors can trigger an IRS Audit for your company.

I made a new posting, Consultants: W-2, 1099 or Corp-to-Corp?, that goes .

9 posts - 5 authors - Last post: Feb 28, 2008If all that's changing is how you're paid, IRS will not be happy. . . Is it possible? W2 and 1099 at the same time for the same company? I doubt it. .

Jump to and W-2 to same person‎: Would this be considered a W-2 item or a 1099-able item? . a person receiving both a W-2 and 1099-Misc from the same company? . It is possible to get varying interpretations from the IRS. .

What do I do if the IRS issues more than one ID number for my business? Let's say you file . See IRS Publication 15, "Employer's Tax Guide," for more details. I mailed a W-2 form . Should we send the consultant a W-2 or a 1099 at this point ? .

Question - Can you get a W2 and a 1099 from the same employer Other. . IRS will not have an issue with this as long as you can substantiate the independent .

2 posts - 2 authors - Last post: Jan 30, 2009Generally speaking the IRS does not like to see an employee receiving both a 1099-Misc and a W-2 from one employer in the same year. .

14 posts - 10 authors - Last post: Mar 25, 2009IRS doesn't like to see W2's and 1099's coming from the same company to the same person in the same year. In their thinking, you cannot have .

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Make a copy of Form W-3; keep it and Copy D (For Employer) of Forms W-2 with .

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