1099 Deadline for Brokerage Firms: Tax Compliance Essentials
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Mom & Pop Tax Shop✏️🧾 on Instagram: "Feb 2, 2026 is the deadline to issue 1099’s to your contract workers 🚨 If you are having trouble getting a W9 from a contract worker, make sure you document all of your attempts to obtain the W9 and consider withholding 24% of any future payments until you receive this W9. You do not want to be personally liable for the taxes that should’ve been withheld 🥲"
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