W-9 / W-8

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Q. I have a new international vendor and he just recently opened a new business. I gave them the… Read More
Q. I have a vendor setup in our system, previous W-9 was a C Corp. We recently received updated… Read More
Q. We received a CP2100 and sent out a B-notice to one of our vendors and they gave us back a W-9.… Read More
Q. What does it mean and how should I handle a W9 that has an EIN next to the DBA name and a… Read More
Q. What additional information do I need to ask a vendor if they check Box 3B on a W9? A. (Answered… Read More

The IRS recently published a draft of a proposed new version of the Form W-9. This draft contains a change to how sole proprietors report their taxpayer identification numbers (TINs) to you.

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Q. On an IRS Form W-8BEN, should the "Country of Citizenship" field match the country of permanent… Read More
Q. We need to pay a speaker. They are not from the US but traveled to the US for their speaking… Read More
Q. A vendor submitted a w9 with their invoice. A company name is in section one and a dba in… Read More
Q. If we are able to verify that the TIN listed on a vendor's W-9 matches the name in Line 2 (DBA)… Read More

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