Solved
Categorization of Labor Cost
Hello,
The company paid the employee in 2023, but the employee's SSN or ITIN is not available. In short, the employee does not have a work permit.
How do I categorize or under which category should I put it?
RainflurryAnswer
May 14, 2024 2:38 PM UTC
You should discuss this with your client. You're no doubt aware that they (your client) are violating employment law and the worker should be subject to backup withholding.