How-To Guides24 min read
TIN Matching for Platforms: How to Validate Contractor Tax IDs Before Filing Season
Collecting a tax form and checking its name/TIN pair are different controls. For eligible reportable payments subject to backup withholding, IRS TIN Matching is a voluntary pre-filing tool that can catch errors while there is time to correct them. An uploaded form alone does not show that a match was run, but absence of a match does not suspend filing obligations.
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