Skip to content
×
PRO
Pro Members Get Full Access!
Get off the sidelines and take action in real estate investing with BiggerPockets Pro. Our comprehensive suite of tools and resources minimize mistakes, support informed decisions, and propel you to success.
Advanced networking features
Market and Deal Finder tools
Property analysis calculators
Landlord Command Center
$0
TODAY
$69.00/month when billed monthly.
$32.50/month when billed annually.
7 day free trial. Cancel anytime
Already a Pro Member? Sign in here

Join Over 3 Million Real Estate Investors

Create a free BiggerPockets account to comment, participate, and connect with over 3 million real estate investors.
Use your real name
By signing up, you indicate that you agree to the BiggerPockets Terms & Conditions.
The community here is like my own little personal real estate army that I can depend upon to help me through ANY problems I come across.
Tax, SDIRAs & Cost Segregation
All Forum Categories
Followed Discussions
Followed Categories
Followed People
Followed Locations
Market News & Data
General Info
Real Estate Strategies
Landlording & Rental Properties
Real Estate Professionals
Financial, Tax, & Legal
Real Estate Classifieds
Reviews & Feedback

Updated over 5 years ago,

User Stats

38
Posts
29
Votes
Mark Gagner
  • Residential Real Estate Broker
  • Campbell, CA
29
Votes |
38
Posts

1099 contractor won't complete W9 form

Mark Gagner
  • Residential Real Estate Broker
  • Campbell, CA
Posted

Hi BP,

In 2014 I hired a recommended contractor to do a quick job for me at the end of a project, but later learned that he was unlicensed (yes, I know I should have known that upfront AND got a W9 filled out before work started).  After he did the work, I flipped the house, so the full amount of the work should be a write-off to my company.  I won't bore anybody with more details on how I let this happen to me, just to say that I find myself in a predicament now.  I need to send him a W9 form to fill out, but the gentleman who recommended him tells me he probably won't fill it out because he only does work "under the table".  At the time he completed work, I wrote him a $2300 check to his personal name (evidently he doesn't actually have a business). I would like to know what (if any) recourse I have against this guy.  In my tax bracket, it represents over $800 loss if I can't write off the expense.  Of course, I don't want to spend $1000's in legal expenses to go after him....so can I just send him a 1099, even though I don't have a signed W9 from him?  What are my options if he won't respond to my  request to complete the W9 form?  Thank you!

Loading replies...