Can a contractor provide a statement or evidence to show that the 4% withholding will be in excess of its tax liability? No. Any excess withholding will be refunded upon the filing of an income tax return showing an overpayment of tax....
I am trying to make a payment with a voucher and a contract number is required. Why? Effective July 1, 2019, the option to provide a dummy contract control number for payments to individuals against certain account...
What evidence should a payer obtain from a contractor that claims to be tax-exempt? The payer should obtain from the contractor a copy of the contractor’s federal determination letter of tax exemption or a...
What is the Independent Contractor Checklist, what is is for, and when do I need to submit it? The University has developed the Independent Contractor Checklist to help departments determine if an individual providing services can be classified...
