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Posted

I have a client that gave me the following information. John Doe is a vendor w-2 paid gross wages. The w-2 for him only had box 16 (State wages, tips, etc.) completed. No other box for wages or taxes withheld was completed. He has a US address on the w-2.

Is he considered an employee of the company or is he a vendor that is paid by a w-2?? Can a vendor be paid by w-2?

Posted

Is this person an employee and a vendor?

W-2 is for ER/EE relationship.

Review instructions for W-2 and/or 1099?

I'm a retirement actuary. Nothing about my comments is intended or should be construed as investment, tax, legal or accounting advice. Occasionally, but not all the time, it might be reasonable to interpret my comments as actuarial or consulting advice.

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