W-9 / W-8

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

Q. We received a W-9 from a vendor with a Canadian address. It seems that he now resides in… Read More

Q. A payee had treaty benefits on a W-8BEN for royalties while in the U.S. The payee moves out of… Read More

Q. A contract is in the name of a Limited Partnership. The Limited Partnership provides an IRS Form… Read More

Q. We received a W-8IMY for a vendor based in Australia. Its Chapter 3 status is Nonqualified… Read More

Q.  If the new W-9 is approved and requires that if an EIN is listed, Line 1 cannot have an… Read More