W-9 / W-8

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Q. We have an invoice from Jones Company, but the W-9 is from Smith Solutions. How should we set up… Read More
Q. I have to make a settlement payment to make an individual whole this would not be considered… Read More
Q. Does a foreign vendor need to fill out a W-8BEN-E if all of their work was preformed outside of… Read More
Q. Can you please confirm whether the name of the entity entered on line 1 should never be a… Read More
Q. We recently received an email stating that a W-9 we received last year, for some rental… Read More
Q. We received a W-9 and this is the information: Line 1: LLC name which TIN matched. Line 2:… Read More
Q. We are a company located in the U.S. We have a non-U.S. payee that provides its services from… Read More
Q. If Trust/Estate is checked in box 3 on the W-9 form, is this 1099 reportable? This concerns a… Read More
Q.  We have been unsuccessful in getting a W9 form or any TIN info from one of our… Read More
Q. We paid an agency for a performer. They provided their tax ID information but did not provide… Read More

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