W-9 / W-8

Q. A vendor selected the LLC C federal tax classification on their Form W-9, so we didn't issue… Read More

Q. If a Non 1099 vendor does not give the W-9 should we withhold the 24% or the withhold is only… Read More

Q. We received a W-8BEN-E from a Canadian supplier whose beneficial owner is a US entity and a… Read More

Form W-9 is the foundation of accurate 1099 reporting, yet few AP teams fully understand its complexities. In this session, we’ll take a deep dive into everything W-9, from validating taxpayer

… Read More

Q. I work for local government, and we pay out settlement, or tort claims, frequently. These could… Read More

Q. What do you do if an attorney (required 1099 situation) you pay for a Garnishment refuses to… Read More

Q. Do we need to be obtaining a W9 from government agencies and utility companies. A. (Answered by… Read More

Q. We received a W9 from a vendor that has selected the Business Entity Type of Trust/Estate. On… Read More

Q. When a vendor marks the LLC check box but then puts P as the classification, I would select them… Read More

Q. We have a supplier that has a valid W9 as a partnership. However, they have now sent an invoice… Read More