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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?
Solved! Go to Solution.
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.
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.
Thank you @Rainflurry
Hi there, Rainflurry!
Thank you for guiding the OP on how they should handle their labor expenses, knowing their employee does not have a work permit. Have a good one!
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