Which form must be submitted to the IRS for a written determination of an individual’s worker status?

Study for the AIPB Mastering Payroll Exam. Review flashcards and questions with explanations. Prepare effectively and boost your confidence!

The correct form to submit to the IRS for a written determination of an individual’s worker status is the SS-8. This form is specifically designed for individuals or businesses that want the IRS to determine whether a worker is an independent contractor or an employee. Submitting the SS-8 allows the IRS to consider various factors and provide an official determination, which can be important for compliance with tax obligations and ensuring proper classifications.

Using the other forms does not serve the purpose of determining worker status. For instance, a W-2 is used to report wages paid to employees and taxes withheld, while the 1099-MISC is utilized to report payments made to independent contractors, not for seeking determination on worker status. The W-4 is a form employees fill out to indicate their tax withholding preferences and does not relate to classification issues. Each of these forms has distinct functions that are not aimed at resolving the question of whether an individual is an employee or a contractor. This distinction underscores why the SS-8 is the appropriate choice for obtaining a written determination from the IRS regarding worker status.

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