NCAS

Starting Backup Withholding on Non-Trade Vendors

If you do not receive a Form W-9, SSA Form 7028 or IRS Letter 147C by the date on the B notice, you must start withholding.

1.

To start backup withholding on non-trade vendors see Setting a Non-Trade Vendor for Withholding

 

The next time a 1099 payment is made to this vendor, 28% of the payment will be withheld.