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Form 1099-K for Carlsbad California: What You Should Know

Payments under the federal withholding tax law should be reported as  Form W-10, Wage and Tax Statement; Form W-9, Taxpayer Statement for Individuals Making Payments on behalf of a Business. Payments under the state's personal income tax should be reported as  Form W-2, Wage and Tax Statement; Social Security Number; Employer Identification Number (EIN) Number. It is strongly recommended that a business pay all state, federal, and non-U.S. tax withholding son behalf of its  employees. These forms may be used by businesses and individuals to report payments and withholding relating to wages,  receipts, and other forms of income.

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