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May 14, 2024
Solved

Categorization of Labor Cost

  • May 14, 2024
  • 3 replies
  • 25 views

Hello,

The company paid the employee in 2023, but the employee's SSN or ITIN is not available. In short, the employee does not have a work permit.

How do I categorize or under which category should I put it?

Best answer by Rainflurry

@Ugur01 

 

You should discuss this with your client.  You're no doubt aware that they (your client) are violating employment law and the worker should be subject to backup withholding.   

3 replies

Rainflurry
Level 11
May 14, 2024

@Ugur01 

 

You should discuss this with your client.  You're no doubt aware that they (your client) are violating employment law and the worker should be subject to backup withholding.   

Ugur01Author
May 15, 2024

Thank you @Rainflurry