
W-9 Tax Form for Independent Contractors
Please complete and sign the W-9 form and upload only the first page to the Staff Submissions Form. This form must be signed under Part II Certification and submitted to Homework Hub in order for you to receive your first paycheck.
As an Independent Contractor payroll taxes will not be withheld from your paychecks. You will receive a 1099 at the end of the calendar year if your gross annual pay exceeds $600.00.
If you need more information on Form W-9, you can find it here:
IRS W-9 Form Information
We do not currently offer direct deposit. Your check will be available for pick up after 2:00pm on the Friday of payday. If you would like your check mailed to you, please notify the office.
Payroll is processed every two weeks. Please note, there is a nine-day processing period prior to receiving your first paycheck. The pay period will be indicated on your check for reference.
Your email address will be added to our distribution list for payroll reminders.
If you have any questions or concerns regarding the W-9 form or payroll, feel free to reach out to our bookkeeper Lisa at bilello.hwh@gmail.com.
Thank you,
Homework Hub Team
Please remember to sign the Part II-Certification on the W-9.