The payer number is shown in the payee box on the Form W-9. New Jersey Sep 16, 2024 β State Form W-9 (Rev. April 2018) β IRS Form W-9 with employer and payer number Payee: Taxpayer Payee Name: Payee Address: Payee EIN: Payee Date Of Birth: Total Remaining Tax Paid: Taxpayer W-9 with Form W-4 (not the U.S. wage and tax form) If you receive a 1099 from an agency as soon as you open the 1099 you need one form to be submitted with the 1099 form. If you do, you do not need to use the 1099 to figure the employee's withholding: 1099EZ-TIN (Form W-4) β IRS Form W-4 (Form W-4) Form W-4 (Form W-4) (PDF) β NJ.gov Form W-9 with employer and payer number Payee: Tax taxpayer Payee Name: Payee Address: Payee EIN: Payee Date Of Birth: Total Remaining Tax Paid: Taxpayer Form 1099 with employer and payer number Payee: Taxpayer Payee Name: Payee Address: Payee EIN: Payee Date Of Birth: Total Remaining Tax Paid: Taxpayer If Form W-4 indicates withholding on your pay, you must use Form W-10 to calculate the employer withholding, so you do not need to get either form. Enter the information into the box for 1099 if you must withhold. New Jersey Sep 17, 2024 β State Form 1099 (Rev. April 2018) β IRS Form 1099 with employer and payer number Payee: Taxpayer Payee Name: Payee Address: Payee EIN: Payee Date Of Birth: Total Remaining Tax Paid: Taxpayer If an agency gives a 1099 to you and shows the payer number to you, you can only use Form W-10.