W-9 / W-8

Q. We have to set up a new vendor in our system. They sent us a W-9, but when we did a TIN match,… Read More

Q. What are the best practices when it comes to our company requesting suppliers provide their… Read More

Q. We have a rent vendor who provided an incomplete W9 missing their TIN. When we asked for a… Read More

Q. In reviewing an updated W-9 form for an individual who requested we set up payment under her S… Read More

Q. If an entity is stating they are a federal entity and proves it with their W-9, is that… Read More

Organizations are struggling with Form 1042-S more than ever now. Issues relating to international contractors (and other international transactions) are confusing and confounding, and the potential

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Q. When you receive a lien notice to direct payment of unpaid invoices to a supplier, would a W-9… Read More

Q. We have a payee that describes itself as a UK-based company owned by a U.S. parent company. The… Read More

Q. We have one vendor whose TIN was rejected due to mismatch. I tried using his middle name and… Read More

Q. We have a vendor in our system that filed a name change in the State of Delaware in February… Read More