Click to review the below other materials related to taxable scenarios regarding independent contractors:

Reference Document: 1099-Misc Information 

Click the above link to navigate to the UCO website for information on who is issued a 1099-Misc tax form and who to reach out to for a copy of the form if the form was not received.

Reference Document: Form 1042-S Information

Click the above link to navigate to the UCO website for answers to frequently asked questions about the form 1042-S.

Reference Document: Approved Statement of Work (SOW) Examples

Click to download examples of SOWs that have been submitted and approved.

Form: Form W-9

Click the above link to download a blank copy of a the Form W-9.

Form: Independent Contractor Questionnaire (ICQ)

Click the above link to navigate to the independent contractor questionnaire. This questionnaire is reviewed by University Tax Services who will then determine if an individual should be paid as an employee using HRMS, IU’s payroll system, or IU’s purchasing system.

Template: Statement of Work (SOW) Template

Click the above link to download a blank statement of work template. UCO Tax utilizes SOWs to apply payment method determinations. The description of the work being provided must be as specific as possible on the SOW.