Question

New employee PLLC

Forum|Forum|3 years ago
November 17, 2022
1 reply
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What tax implications are there for hiring a paralegal for my sole proprietor pllc?

Make sure you pay them as a W-2 Employee, which include withholding of Federal and State Income Taxes (if applicable), Federal Payroll & Unemployment Insurance Tax, and State Unemployment Insurance Tax (if applicable) as well.

Based on who will manage your payroll reporting, make sure they fill out a Federal W-4 and the equivalent form for a given state.

Unless the person is truly independent and you are considered their client, have them fill out a W-9 for you to give them a Form 1099-NEC at year-end.

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