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W-9 / W-8
Q. Does a code need to be entered on Form 1042-S, box 13j if we are a Chapter 3 reporting… Read More
Q. We have a charity vendor that we are only going to be paying for the purpose of charitable… Read More
Q. We have two vendors (instructors) that provided training for our company. The invoice they… Read More
Q. We have a vendor who selected "Other" on the Form W-9 and wrote in "Owner's Association." What… Read More
Q. In 2021, we had a vendor who participated in a survivor benefit program that we offer. If an… Read More
Q. If a foreign payee has been designated as a non-reportable 1042-S payee, but they provided a W-8… Read More
Q. I am working on my 1099-MISC and 1099-NEC reporting, but then I came across a payment for two… Read More
Q. Our company has a law firm in Puerto Rico providing services. They have furnished a W-9 and… Read More
Q. We have a supplier that is 501(c)(6) reportable. They do not have a copy of their IRS… Read More
Q. I have experience with foreign vendors but I have never heard of the status Native American .… Read More
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