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Do I need to give my client my EIN number for putting up a…

Customer Question
Do I need to...

Do I need to give my client my EIN number for putting up a fence?

Accountant's Assistant: The Accountant will know how to help. Please tell me more, so we can help you best.

The materials made the cost go over $600

Accountant's Assistant: Is there anything else important you think the Accountant should know?

There was no whole sale of materials

Submitted: 1 month ago.Category: Tax
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Answered in 4 minutes by:
3/14/2018
Tax Professional: Lev, Tax Advisor replied 1 month ago
Lev
Lev, Tax Advisor
Category: Tax
Satisfied Customers: 32,676
Experience: Taxes, Immigration, Labor Relations
Verified

In general - yes - if you are expecting a payment for services - it is customary to provide a signed form W9 - which contained your name, address and tax ID.

That is not directly relayed to filing requirements for 1099misc form - but mainly due to accounting and record retention practice.

If you need help with reporting that income on your tax return - let me know.

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Tax Professional: Lev, Tax Advisor replied 1 month ago

I appreciate if you take a moment to rate the answer.

Experts are ONLY credited when answers are rated positively.

If you still have any doubts, need clarification - please be sure to ask.

I am here to help you with all Social Security / Tax related issues.

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Lev
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Satisfied Customers: 32,676
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