TaxGuyBill
Level 15
03-14-2023
08:00 PM
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@Skylane wrote:.Did the attorney file an SS8?
In my opinion, this is the key.
Form 8919 can't be filed until SS-8 is filed. An SS-8 means somebody is arguing that this person is NOT a contractor, but is an employee. So if the attorney is arguing that, the attorney should be filing the SS-8.
After the SS-8 is filed, you can file the 8919 to pay the taxes as an employee. If you file a 8919, you DON'T also file a Schedule C for that income.