{"id":41028,"date":"2019-01-15T14:38:13","date_gmt":"2019-01-15T20:38:13","guid":{"rendered":"https:\/\/www.hrblock.com\/tax-center\/?p=41028"},"modified":"2021-08-19T14:49:42","modified_gmt":"2021-08-19T19:49:42","slug":"1099-form-employee-type","status":"publish","type":"post","link":"https:\/\/www.hrblock.com\/tax-center\/irs\/forms\/1099-form-employee-type\/","title":{"rendered":"Why Did I Receive a 1099 Form and Not an Employee W-2?"},"content":{"rendered":"<p>At tax time, employees should receive Form W-2 from their employer. If you\u2019ve received a <a href=\"https:\/\/www.hrblock.com\/tax-center\/irs\/forms\/form-1099\/\">1099 Form instead<\/a> of an <a href=\"https:\/\/www.hrblock.com\/tax-center\/irs\/forms\/form-w2\/\">employee W-2<\/a>, your company is treating you as a self-employed worker. This is also known as an independent contractor. When there is an amount shown on your Form 1099-MISC in Box 7, you\u2019re typically considered self-employed.<\/p>\n<p>Note: Starting in tax year 2020 (for forms furnished in 2021) you\u2019ll receive new <a href=\"https:\/\/www.hrblock.com\/tax-center\/irs\/forms\/form-1099-nec\/\">Form 1099-NEC<\/a> for nonemployee compensation instead of Form 1099-MISC.<\/p>\n<h2><strong>Review the Difference Between an Employee and Independent Contractor<\/strong><\/h2>\n<p>When you are paid by your employer, the employer withholds taxes, which will be reflected on your W-2. When you are paid as a contractor, however, you&#8217;ll submit a <a href=\"https:\/\/www.hrblock.com\/tax-center\/irs\/forms\/w-9-tax-form\/\">W-9<\/a> to your client and you have to pay these on your own. You\u2019ll receive a 1099 form instead of the employee W-2 form.<\/p>\n<p>Three basic areas determine if you\u2019re an employee:<\/p>\n<ul>\n<li>Behavioral Control &#8211; Whether the business has a right to direct and control how your work is done<\/li>\n<li>Financial Control &#8211; Whether the business pays your business expenses and buys your tools<\/li>\n<li>Relationship of the Parties &#8211; Whether the business offers you benefits, such as insurance, vacation, or sick pay<\/li>\n<\/ul>\n<h2>What Should I Do If I Am Getting a 1099 Instead of a W-2?<\/h2>\n<p>If you are getting a 1099 form instead of a W-2 and think you should be classified as an employee, you should first contact your employer to be reclassified correctly. If the employer disagrees, you can have the IRS make the determination. You\u2019ll need to file Form SS-8: Determination of Worker Status for Purposes of Federal Employment Taxes and Income Tax Withholding. You might also need to file a Form 8919: Uncollected Social Security and Medicare Tax on Wages to report and pay your share of these taxes.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>At tax time, employees should receive Form W-2 from their employer. If you\u2019ve received a 1099 Form instead of an employee W-2, your company is treating you as a self-employed worker. This is also known as an independent contractor. When there is an amount shown on your Form 1099-MISC in Box 7, you\u2019re typically considered [&hellip;]<\/p>\n","protected":false},"author":418,"featured_media":41303,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[25,55],"tags":[],"class_list":["post-41028","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-irs","category-forms"],"acf":[],"yoast_head":"<title>1099 Form \u2013 Employee Type | H&amp;R Block<\/title>\n<meta name=\"description\" content=\"Did you receive a 1099 form instead of an employee W-2? Let us help you understand the difference between these forms.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.hrblock.com\/tax-center\/irs\/forms\/1099-form-employee-type\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Why Did I Receive a 1099 Form and Not an Employee W-2?\" \/>\n<meta property=\"og:description\" content=\"Did you receive a 1099 form instead of an employee W-2? Let us help you understand the difference between these forms.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.hrblock.com\/tax-center\/irs\/forms\/1099-form-employee-type\/\" \/>\n<meta property=\"og:site_name\" content=\"H&amp;R Block\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/hrblock\" \/>\n<meta property=\"article:published_time\" content=\"2019-01-15T20:38:13+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2021-08-19T19:49:42+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.hrblock.com\/tax-center\/wp-content\/uploads\/2019\/01\/1099-Employee-Form-1080x675.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"1080\" \/>\n\t<meta property=\"og:image:height\" content=\"675\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"H&amp;R Block\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:creator\" content=\"@hrblock\" \/>\n<meta name=\"twitter:site\" content=\"@hrblock\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"H&amp;R Block\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/resource-center.hrblock.com\\\/irs\\\/forms\\\/1099-form-employee-type\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/resource-center.hrblock.com\\\/irs\\\/forms\\\/1099-form-employee-type\\\/\"},\"author\":{\"name\":\"H&amp;R Block\",\"@id\":\"https:\\\/\\\/resource-center.hrblock.com\\\/#\\\/schema\\\/person\\\/f4718b72c980dd652973129a5e10b6e9\"},\"headline\":\"Why Did I Receive a 1099 Form and Not an Employee W-2?\",\"datePublished\":\"2019-01-15T20:38:13+00:00\",\"dateModified\":\"2021-08-19T19:49:42+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/resource-center.hrblock.com\\\/irs\\\/forms\\\/1099-form-employee-type\\\/\"},\"wordCount\":311,\"image\":{\"@id\":\"https:\\\/\\\/resource-center.hrblock.com\\\/irs\\\/forms\\\/1099-form-employee-type\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/resource-center.hrblock.com\\\/wp-content\\\/uploads\\\/2019\\\/01\\\/1099-Employee-Form.jpg\",\"articleSection\":[\"IRS\",\"Forms\"],\"inLanguage\":\"en-US\"},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/resource-center.hrblock.com\\\/irs\\\/forms\\\/1099-form-employee-type\\\/\",\"url\":\"https:\\\/\\\/resource-center.hrblock.com\\\/irs\\\/forms\\\/1099-form-employee-type\\\/\",\"name\":\"1099 Form \u2013 Employee Type | H&R Block\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/resource-center.hrblock.com\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/resource-center.hrblock.com\\\/irs\\\/forms\\\/1099-form-employee-type\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/resource-center.hrblock.com\\\/irs\\\/forms\\\/1099-form-employee-type\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/resource-center.hrblock.com\\\/wp-content\\\/uploads\\\/2019\\\/01\\\/1099-Employee-Form.jpg\",\"datePublished\":\"2019-01-15T20:38:13+00:00\",\"dateModified\":\"2021-08-19T19:49:42+00:00\",\"author\":{\"@id\":\"https:\\\/\\\/resource-center.hrblock.com\\\/#\\\/schema\\\/person\\\/f4718b72c980dd652973129a5e10b6e9\"},\"description\":\"Did you receive a 1099 form instead of an employee W-2? Let us help you understand the difference between these forms.\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/resource-center.hrblock.com\\\/irs\\\/forms\\\/1099-form-employee-type\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/resource-center.hrblock.com\\\/irs\\\/forms\\\/1099-form-employee-type\\\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/resource-center.hrblock.com\\\/irs\\\/forms\\\/1099-form-employee-type\\\/#primaryimage\",\"url\":\"https:\\\/\\\/resource-center.hrblock.com\\\/wp-content\\\/uploads\\\/2019\\\/01\\\/1099-Employee-Form.jpg\",\"contentUrl\":\"https:\\\/\\\/resource-center.hrblock.com\\\/wp-content\\\/uploads\\\/2019\\\/01\\\/1099-Employee-Form.jpg\",\"width\":1728,\"height\":1152,\"caption\":\"1099 employee form\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/resource-center.hrblock.com\\\/irs\\\/forms\\\/1099-form-employee-type\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/resource-center.hrblock.com\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Why Did I Receive a 1099 Form and Not an Employee W-2?\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/resource-center.hrblock.com\\\/#website\",\"url\":\"https:\\\/\\\/resource-center.hrblock.com\\\/\",\"name\":\"H&amp;R Block\",\"description\":\"\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/resource-center.hrblock.com\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"},{\"@type\":\"Person\",\"@id\":\"https:\\\/\\\/resource-center.hrblock.com\\\/#\\\/schema\\\/person\\\/f4718b72c980dd652973129a5e10b6e9\",\"name\":\"H&amp;R Block\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/d3f2ab55aa4ed027afc8ce9fd703aa438b2279c917744a6f2b3741d614ca47b2?s=96&d=mm&r=g\",\"url\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/d3f2ab55aa4ed027afc8ce9fd703aa438b2279c917744a6f2b3741d614ca47b2?s=96&d=mm&r=g\",\"contentUrl\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/d3f2ab55aa4ed027afc8ce9fd703aa438b2279c917744a6f2b3741d614ca47b2?s=96&d=mm&r=g\",\"caption\":\"H&amp;R Block\"},\"description\":\"The social media team at H&amp;R Block works to provide valuable tax and personal finance information to clients - and potential clients.\"}]}<\/script>","yoast_head_json":{"title":"1099 Form \u2013 Employee Type | H&R Block","description":"Did you receive a 1099 form instead of an employee W-2? Let us help you understand the difference between these forms.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.hrblock.com\/tax-center\/irs\/forms\/1099-form-employee-type\/","og_locale":"en_US","og_type":"article","og_title":"Why Did I Receive a 1099 Form and Not an Employee W-2?","og_description":"Did you receive a 1099 form instead of an employee W-2? Let us help you understand the difference between these forms.","og_url":"https:\/\/www.hrblock.com\/tax-center\/irs\/forms\/1099-form-employee-type\/","og_site_name":"H&amp;R Block","article_publisher":"https:\/\/www.facebook.com\/hrblock","article_published_time":"2019-01-15T20:38:13+00:00","article_modified_time":"2021-08-19T19:49:42+00:00","og_image":[{"width":1080,"height":675,"url":"https:\/\/www.hrblock.com\/tax-center\/wp-content\/uploads\/2019\/01\/1099-Employee-Form-1080x675.jpg","type":"image\/jpeg"}],"author":"H&amp;R Block","twitter_card":"summary_large_image","twitter_creator":"@hrblock","twitter_site":"@hrblock","twitter_misc":{"Written by":"H&amp;R Block","Est. reading time":"2 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/www.hrblock.com\/tax-center\/irs\/forms\/1099-form-employee-type\/#article","isPartOf":{"@id":"https:\/\/www.hrblock.com\/tax-center\/irs\/forms\/1099-form-employee-type\/"},"author":{"name":"H&amp;R Block","@id":"https:\/\/www.hrblock.com\/tax-center\/#\/schema\/person\/f4718b72c980dd652973129a5e10b6e9"},"headline":"Why Did I Receive a 1099 Form and Not an Employee W-2?","datePublished":"2019-01-15T20:38:13+00:00","dateModified":"2021-08-19T19:49:42+00:00","mainEntityOfPage":{"@id":"https:\/\/www.hrblock.com\/tax-center\/irs\/forms\/1099-form-employee-type\/"},"wordCount":311,"image":{"@id":"https:\/\/www.hrblock.com\/tax-center\/irs\/forms\/1099-form-employee-type\/#primaryimage"},"thumbnailUrl":"https:\/\/www.hrblock.com\/tax-center\/wp-content\/uploads\/2019\/01\/1099-Employee-Form.jpg","articleSection":["IRS","Forms"],"inLanguage":"en-US"},{"@type":"WebPage","@id":"https:\/\/www.hrblock.com\/tax-center\/irs\/forms\/1099-form-employee-type\/","url":"https:\/\/www.hrblock.com\/tax-center\/irs\/forms\/1099-form-employee-type\/","name":"1099 Form \u2013 Employee Type | H&R Block","isPartOf":{"@id":"https:\/\/www.hrblock.com\/tax-center\/#website"},"primaryImageOfPage":{"@id":"https:\/\/www.hrblock.com\/tax-center\/irs\/forms\/1099-form-employee-type\/#primaryimage"},"image":{"@id":"https:\/\/www.hrblock.com\/tax-center\/irs\/forms\/1099-form-employee-type\/#primaryimage"},"thumbnailUrl":"https:\/\/www.hrblock.com\/tax-center\/wp-content\/uploads\/2019\/01\/1099-Employee-Form.jpg","datePublished":"2019-01-15T20:38:13+00:00","dateModified":"2021-08-19T19:49:42+00:00","author":{"@id":"https:\/\/www.hrblock.com\/tax-center\/#\/schema\/person\/f4718b72c980dd652973129a5e10b6e9"},"description":"Did you receive a 1099 form instead of an employee W-2? Let us help you understand the difference between these forms.","breadcrumb":{"@id":"https:\/\/www.hrblock.com\/tax-center\/irs\/forms\/1099-form-employee-type\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.hrblock.com\/tax-center\/irs\/forms\/1099-form-employee-type\/"]}]},{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/www.hrblock.com\/tax-center\/irs\/forms\/1099-form-employee-type\/#primaryimage","url":"https:\/\/www.hrblock.com\/tax-center\/wp-content\/uploads\/2019\/01\/1099-Employee-Form.jpg","contentUrl":"https:\/\/www.hrblock.com\/tax-center\/wp-content\/uploads\/2019\/01\/1099-Employee-Form.jpg","width":1728,"height":1152,"caption":"1099 employee form"},{"@type":"BreadcrumbList","@id":"https:\/\/www.hrblock.com\/tax-center\/irs\/forms\/1099-form-employee-type\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/www.hrblock.com\/tax-center\/"},{"@type":"ListItem","position":2,"name":"Why Did I Receive a 1099 Form and Not an Employee W-2?"}]},{"@type":"WebSite","@id":"https:\/\/www.hrblock.com\/tax-center\/#website","url":"https:\/\/www.hrblock.com\/tax-center\/","name":"H&amp;R Block","description":"","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.hrblock.com\/tax-center\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"},{"@type":"Person","@id":"https:\/\/www.hrblock.com\/tax-center\/#\/schema\/person\/f4718b72c980dd652973129a5e10b6e9","name":"H&amp;R Block","image":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/secure.gravatar.com\/avatar\/d3f2ab55aa4ed027afc8ce9fd703aa438b2279c917744a6f2b3741d614ca47b2?s=96&d=mm&r=g","url":"https:\/\/secure.gravatar.com\/avatar\/d3f2ab55aa4ed027afc8ce9fd703aa438b2279c917744a6f2b3741d614ca47b2?s=96&d=mm&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/d3f2ab55aa4ed027afc8ce9fd703aa438b2279c917744a6f2b3741d614ca47b2?s=96&d=mm&r=g","caption":"H&amp;R Block"},"description":"The social media team at H&amp;R Block works to provide valuable tax and personal finance information to clients - and potential clients."}]}},"_links":{"self":[{"href":"https:\/\/www.hrblock.com\/tax-center\/wp-json\/wp\/v2\/posts\/41028","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.hrblock.com\/tax-center\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.hrblock.com\/tax-center\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.hrblock.com\/tax-center\/wp-json\/wp\/v2\/users\/418"}],"replies":[{"embeddable":true,"href":"https:\/\/www.hrblock.com\/tax-center\/wp-json\/wp\/v2\/comments?post=41028"}],"version-history":[{"count":0,"href":"https:\/\/www.hrblock.com\/tax-center\/wp-json\/wp\/v2\/posts\/41028\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.hrblock.com\/tax-center\/wp-json\/wp\/v2\/media\/41303"}],"wp:attachment":[{"href":"https:\/\/www.hrblock.com\/tax-center\/wp-json\/wp\/v2\/media?parent=41028"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.hrblock.com\/tax-center\/wp-json\/wp\/v2\/categories?post=41028"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.hrblock.com\/tax-center\/wp-json\/wp\/v2\/tags?post=41028"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}