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W-9 / W-8
Q. My company received W9 with two boxes checked in the W9 3a section. The vendor checked… Read More
Q. Recently, our organization received an IRS Form W-9 from a new supplier with whom we are working… Read More
Q. My company has a legal settlement payment and the claimant wants our company to make the… Read More
Q. For the tax classification of a non-profit organization on the W9, is it ok to check the Other… Read More
Q. We reimbursed a hotel guest due to a fall or medical expenses and lost wages. Does this payment… Read More
Q. We received an invoice payable to XYZ Company with wire information for a bank account under the… Read More
Q. We received a W8 BEN-E for a Canadian vendor. They left Part III (Claim of Tax Treaty Benefits)… Read More
Q.
We have a few vendors we have early pay discount with that are also 1099 reportable. Should… Read More
Q.
We are a local government, and we periodically issue refunds for business, professional &… Read More
Q. One of our departments made incentive payments in 2023. The payees were paid as one-time… Read More
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