For our US-based users, we created an easy way to compile data and generate tax forms. When you and your team sign up for Deel, we will ask you to fill in information that will help us generate the necessary tax forms.
W-9 Request for Taxpayer Identification Number and Certification
The purpose of the W-9 Form is to collect information from US-based independent contractors and freelancers hired by US-based clients.
The purpose of the 1099-MISC Form is to report income from self-employment earnings, interest and dividends, government payments, and more. This form needs to be submitted to the IRS. After the tax year is over, you will be able to file in your 1099s to the IRS via Deel.
Form 1099-NEC serves for reporting non-employee compensation for the 2020 tax year (to be filed in 2021) and onward. It was previously incorporated in the 1099-MISC (Box 7), but is now a separate form.