That's if the work was being done "work for hire". If it was freelance, then
the client doesn't need to do the 1099 stuff.

(I'm still not a lawyer. And I'm not a CPA now either.)

-Kevin

----- Original Message -----
From: "Doug White" <[EMAIL PROTECTED]>
To: "CF-Community" <[EMAIL PROTECTED]>
Sent: Saturday, January 31, 2004 3:06 PM
Subject: Re: Tax Question

> Actually, they are the ones who should be sending YOU the 1099, so you can
> report it on your taxes.
> You still need to report it as income even if they don't send you a 1099.
>
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>
>   ----- Original Message -----
>   From: ColdFusion
>   To: CF-Community
>   Sent: Saturday, January 31, 2004 2:57 PM
>   Subject: Tax Question
>
>
>   Considering I started doing web work on the side and I have a client
>   who I am working for starting in Dec and wrapping it up now.
>
>   However I received an initial 25% payment in Dec 2003.
>
>   Do I need to provide them with a 1099 or some other Federal
>   document for their taxes? Do I have to register the initial
>   payment with the IRS in order for them to receive some document
>   regarding the payment to be used on their taxes?
>
>   This is new to me in this regards.
>
>   Thanks!!
>
>
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