W-9 / W-8

Q. I'm questioning payments to board members for trustee payments for members who sit on a fund… Read More

Q. I have a supplier that has provided me with a W-8BEN-E to create a new vendor master record… Read More

Q. We received a W8 ECI. The name listed on line 1 is a corporation in Switzerland with a US Tax ID… Read More

Q. A department at our college is having an author who will do a connections reading via Zoom since… Read More

Q. We have been requiring handwritten signatures on the W-9 per a IOFM W-9 training I attended in… Read More

Q. Some of our vendors are submitting W-9s on a 2026 form. I only see the form as a draft on the… Read More

Limited Liability Companies (LLCs) create confusion when it comes to 1099 reporting. Are they treated like corporations, partnerships, or sole proprietors? The answer is: it depends. In this

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Q. We have a legal company we have onboarded that provided a US W-9 (business in NY) originally,… Read More

Q. Our procurement team has requested a new vendor in our SAP system. However, we have a vendor… Read More

Q. We are a County government and are tax-exempt. We do not have any Foreign Accounts. Do we need… Read More