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W-9 / W-8
Q. I'm questioning if the payee on an Accounts Payable check must match the payee on the 1099. For… Read More
Q. I have a vendor who selected (Other - Partnership of Corporations) on line 3 of the W-9. I am… Read More
Q. Do I need to report anything to the IRS if I have a vendor that turned in a W-8BEN-E with both… Read More
Q. If I have to set up a vendor who doesn't have a W-9 or business TIN, and is located outside of… Read More
Q. If I have a vendor named TXYZ Inc., can I use the "eyeball test" and assume since it has "Inc."… Read More
Q. Are foreign vendors required to provide a foreign TIN when submitting a W-8, if they do not have… Read More
Q. Are W-9s required for third party payments, i.e., credit card or purchase card… Read More
Q. We made a payment to a vendor and did not have a W9 on file and did not back-up withhold as we… Read More
Q. If we don't have a W-9 on file and the vendor name has "Foundation" in it, would it be exempt… Read More
Q. We made a payment (>$600) to a vendor for a golf event. On their W-9, they selected the "Other"… Read More
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