B - The United States or any of its agencies or instrumentalities.A - All exempt organizations under section 501(a) and individual retirements plans under section 7701(a)(37).13 - Trusts that are exempt from tax under section 664 or described in section 4947.12 - A middleman (nominee/custodian) in the investment community.10 - Common trust funds operated by a bank under section 584(a).9 - Entities that are registered throughout the tax year in accordance with the Investment Company Act of 1940.7 - Merchants registered with the Commodity Futures Trading Commision.6 - An entity that deals in securities and commodities that is required to register in the US and any of their territories.
To payments reportable on Form 1099-MISC.Įnter the appropriate code in the space in line 4 that applies to your organization. Individuals (including sole proprietors) are not exempt from backup withholding.Ĭorporations are exempt from backup withholding for certain payments, including interestĬorporations are not exempt from backup withholding for payments made in settlement of payment card or third party network transactions.Ĭorporations are not exempt from backup withholding with respect to attorneys’ fees or gross proceeds paid to attorneys, and corporations that provide medical or health care services are not exempt with respect Excel/CSV QuickBooks Xero EFW2 File FIRE File XML File Upload Custom Programming API Integration.Bulk Upload TIN Matching USPS Address Validation Online Access Electronic Signature Additional User Access Workflow Management Advanced Security Multi-Factor Authentication Postal Mailing Internal Audit Check Data Validation Record Keeping Volume Based Pricing.Employers Tax Professionals Payroll Service Providers Developers.Tax Extension Forms Form 8868 Form 4868 Form 7004 Form 8809.
Online W4, W9, W8s Form W-4 Form W-9 Free Form W-8BEN.Wage Tax Forms Form W-2 Form W-2c Form W-2PR W-2 State Filings.1099 Forms Form 1099 NEC Form 1099 MISC Form 1099 INT Form 1099 DIV Form 1099 R Form 1099 S Form 1099 B Form 1099 K Form 1099 C Form 1099 G Form 1099 PATR Form 1099 Corrections 1099 State Filings Form 1098 Form 1098-T.Payroll Forms Form 941 Form 941 Schedule R Form 941 PR Form 941 SS Form 940 Form 940 Schedule R Form 940 PR Form 943 Form 944 Form 945 Form 941-X Form 7200.