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W-9 / W-8
Q. Please clarify if the 2024 W-9 invalidates all previous W-9s we already have on file, or is it… Read More
Q. Our company paid an elementary school which is located next to our property for use of their… Read More
Q. We received a W-8 from a Canadian vendor. On line 15 they list treaty articles V and VII and go… Read More
Q. We received a W8Ben form and line 4 is a US address. We have returned the form to the vendor and… Read More
Q. I have a request to set up a new vendor. This vendor requests payment remittance to another… Read More
Q. We incorrectly invoiced our foreign customer and the invoice was paid in full. We now need to… Read More
Q. When should W9s be signed and are electronic signatures acceptable? Please also provide the IRS… Read More
Q. When is a foreign vendor required to complete the Foreign Tax ID box on the W-8 Forms? Should we… Read More
Q. Every year my company has to file Form 1099s for a handful of U.S. citizens living abroad. Is… Read More
Q. What is the best practice when our office receives a W-9 where the Line 1 name does not match… Read More
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