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Independent Contractor Payment Reference Chart
Independent Contractor (payments made to a foreign IC -individual or company- are NOT covered in this chart) Payment Request Document http://www.purchasing.cmi
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How to fill out independent contractor payment reference
How to fill out independent contractor payment reference:
01
Start by providing your name as the independent contractor and your contact information, including your phone number and email address.
02
Next, enter the name and contact information of the company or person who hired you as an independent contractor.
03
Include the date of the payment reference and any applicable reference or invoice numbers.
04
Specify the amount of payment received from the company or person hiring you as an independent contractor. Be sure to include any applicable taxes or fees that were deducted from the payment.
05
If there are any specific details or notes related to the payment, such as a project name or description, include them in the payment reference.
06
Sign and date the payment reference to acknowledge that the information provided is accurate and complete.
Who needs independent contractor payment reference:
01
Independent contractors who want to keep track of their earnings and document their work history may need payment references.
02
Companies or individuals who hire independent contractors may also require payment references for their records or as proof of payment made to the independent contractor.
03
Government agencies or tax authorities may request payment references as part of an audit or to verify income reported by the independent contractor.
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