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W-9 / W-8
Q. In general, are charitable donations reportable on a 1099 if the vendor is a reportable… Read More
Q. We have received a W-9 with the individual's name on line one, their business name on line 2 and… Read More
Q. Our company is planning to do business with ABC Inc (11-1111111). ABC Inc owns DEF Inc… Read More
Q. We received a W-9 from a vendor that lives in Puerto Rico; the EIN starts with a 66- number. The… Read More
Q. My organization purchased Wells Fargo gift cards totaling $1,200. These gift cards were then… Read More
Q. If a vendor is an LLC but marks S corporation or C corporation, do we send a 1099? This is not… Read More
Q. If an employee is traveling to a foreign country and using a corporate credit card, is it… Read More
Q. If a foreign vendor submits a W-8BEN along with a form 8233 to claim tax exemption status from… Read More
Q. We received a W-9 from an attorney's office for work they did on our behalf for alcohol… Read More
Q. I have a W-9 with an EIN number starting with 99-. I saw this as a red flag of a possible… Read More
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