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W-9 / W-8
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
Q. If a vendor changes the company structure from an individual using their SSN to a business name… Read More
Q. I'm being asked to set up a supplier for a U.S. person living in a foreign country. I have… Read More
Q. I'm questioning if the payee on an Accounts Payable check must match the payee on the 1099. For… Read More
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