W-9 / W-8

Share

Q. We have a foreign vendor that states they are a sole proprietor and provided a W-8BEN-E and left… Read More
Q. We have a vendor that submitted a W-9 and their tax ID starts with 99. They are an LLC S taxed… Read More
Q. Is there a fixed cut off date for accepting W-9 versions earlier than 2024? We have a new… Read More

 

$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

 

$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

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

… 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
Q. Some of our suppliers note "disregarded entity" on their W-9 forms. I understood in your 1099… Read More
Q. My company received an invoice from the informal group (social club) which is not registered… Read More

Q. We have a payment to a sole proprietor. The W-9 listed the owner's name and the business name.

… Read More

Subscribe to our Monthly Insider

You may unsubscribe from our mailing list at any time. Diversified Communications | Two Portland Square, Portland, ME 04101 | +1 207-842-5500