W-9 / W-8


Q. We are a U.S. company. We have a Canadian vendor that provides Canadian-sourced services to our… Read More
Q. Is rental income earned in the United States by Canadian individuals/entities and other Foreign… Read More
Q. I am part of a metro government agency. We exist after the merger of a city entity and a county… Read More
Q. To claim a tax treaty benefit, if a vendor's country has a tax treaty benefit with US, are Part… Read More
Q. Please help us to determine if a purchase requires withholding. This is a purchase of database… Read More
Q. When a foreign borrower receives a 1099-INT because they have not recertified their foreign… Read More
Q. I have a scenario with a law firm name change during the calendar year. For example, Johnson… Read More
Q. A vendor submitted a form 990 when we requested a W-9. Is a Form 990 an acceptable substitute… Read More
Q. Does an organization have to honor a treaty exemption filled out on a Form W-8 or can they have… Read More
Q. We have a W-8BEN-E from a company that will be providing a site license and training materials… Read More

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