05/22/2026
“Hey, quick admin thing! Could you send me your completed W-9 for my records? Thank you!”
That’s it. That’s the text! 📲
If you’re paying contractors (like a virtual assistant or social media manager), you may need to issue them a 1099-NEC.
To do this, you need their legal name and taxpayer ID... which comes from their W-9.
Ideally, you should get a new contractor’s W-9 as part of your onboarding process before you ever pay them (but trust us, as small business accountants, we know this isn’t always how it works in practice).
If they hesitate or ask why, just let them know it’s an IRS requirement for businesses with contractors!
Need help filing? To book your free discovery call with our PSC CPAs and Advisors today, click the link in our bio.
Our DMs are also open anytime for questions, and our agents will be more than happy to assist both you and your corporation in either English or Spanish according to you needs! 📩📪