W-9 / W-8

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Q. On the revised W-9 for 2018, the IRS had Individual/Sole-Proprietor or Single-Member LLC listed… Read More
Q. We have a vendor that we haven't yet paid. We learned their name changed and they are now an LLC… Read More
Q. A credit card transaction for registration to a class, held in the U.S. and taught by a U.S.… Read More
Q. We currently have a vendor set up in our financial software as ABC Enterprises. We recently… Read More

 

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The Master Guides to Compliance are available to IOFM Members only. Professional Members can purchase the guides for $100 each
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$100.00

Join today to access Join today to access ADD TO CART

The Master Guides to Compliance are available to IOFM Members only. Professional Members can purchase the guides for $100 each
Read More
Q. We have a vendor that we have identified as 1042 reportable due to them providing us with a… Read More

IRS Form W-9 is the primary form used to solicit payee information your organization needs for Form 1099 tax information reporting compliance.  An informed review of each W-9 when it’s

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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
Q. Some of our suppliers note "disregarded entity" on their W-9 forms. I understood in your 1099… Read More

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