A contractor for my foreign-owned LLC won't give me their TIN — do I have to withhold 24%?
I hired a freelance writer through my foreign-owned LLC. When I asked for their W-9, they said they'd send it later and never did. I've already paid them $2,500 over several months. Now they're pushing back on providing their Social Security number. I've heard about something called backup withholding at 24%. Am I required to do this? How does it work practically — do I just keep 24% of each payment? Where does that money go?
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