W-9 / W-8

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Q. (cont.) An EIN was given. The tax classification indicates Individual/SP/SMLLC. Is it correct to… Read More
It depends.  If the vendor is a U.S. person, it is subject to the standard Form 1099 rules.  If… Read More

Q. (cont.) Which EIN do we use for 1099 reporting? A. This vendor is indicating it is a

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Q. (cont.) ... if their W-8BEN-E is completed correctly? Do they need to complete Part III, line

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Q. (cont.) The income they are receiving is US sourced income for event services. They have

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Q. (cont.) Do we need to issue a 1099-MISC to this company and send it to Bulgaria? A. If the

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Q. (cont.) Underneath that, we have multiple entities that make their own payments under their own

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U.S. source income paid to non-U.S. persons is subject to 30% federal income tax withholding,

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Q. (cont.) Is this information correct? Office holiday parties/picnic - 100% deductible

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Q. (cont.) Should I think of it as Canadian-based even though we paid out of U.S. AP? Should we

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