Assign a Tax Authority Form Type to Contingent Workers

Administrator Guide

Create and contract contingent workers.

Access the

Edit Government IDs

task to assign the contingent worker's Federal ID:

Social Security Number (SSN)

U.S. Individual Taxpayer Identification Number (ITIN)

Employer ID Number (EIN)

Configure the Edit Government IDs
business process and security policy in the Personal Data functional area.

Assign a tax authority form type to contingent workers for reporting income and withholding to the IRS.

Access the

Assign Tax Authority Form Type to Contingent Worker

task.

Select a

Tax Authority Form Type

for the contingent worker:

Option	Description
1042-S	The worker is a non-resident alien and the U.S. source of income is subject to withholding.
1099 MISC	The worker is categorized as 1099 MISC and you report income to the IRS. 1099 MISC payees are responsible for reporting Federal and State withholding to the IRS.
Tax Deducted at Source (TDS)	Your organization is liable to deduct withholding.

Report income and withholding for independent contingent workers to the IRS based on the tax type you assigned.