Are you required to report payments to LLCs? What should you do if a payee refuses to provide you with a taxpayer identification number (TIN)? Should you withhold payment? Backup withhold? If you backup withhold, what should you do with the funds? These questions are just a few of the thorny ones this book will answer for you. In it, you will find not only detailed discussions of the reporting rules, but also a wealth of supporting documentation to help you sustain the reporting positions you take in your organization. If a publication or document is too large to include in the appendix, the text will provide directions as to how to find it, either on the IRS Web site at www.irs.gov or other appropriate locations.
Additionally, the book includes:
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