Accounts Payable

Accounting

Share

IOFM Members rely on “Ask the Expert” whenever they’re stumped. IOFM's tax experts are standing by, ready to answer your 1099 compliance questions. And a panel of more than 100 AP practice leaders are also on call for your next best practice question.

Can a Company Have Multiple TINs? Clarifying IRS vs. State-Issued Numbers

Q. Is it possible for a company to have multiple TINs? We have a vendor who's provided two… Read More
IOFM Members rely on “Ask the Expert” whenever they’re stumped. IOFM's tax experts are standing by, ready to answer your 1099 compliance questions. And a panel of more than 100 AP practice leaders are also on call for your next best practice question.

Backup Withholding and TIN Mismatches: When Is the Payer Liable?

Q. Is backup withholding required if a payee provides a W-9 but the IRS TIN Matching system shows a… Read More
IOFM Members rely on “Ask the Expert” whenever they’re stumped. IOFM's tax experts are standing by, ready to answer your 1099 compliance questions. And a panel of more than 100 AP practice leaders are also on call for your next best practice question.

Handling Conflicting IRS TIN and EIN Name Check Results

Q. Our TIN Check provider returns multiple types of results when checking TINs, including an IRS… Read More
IOFM Members rely on “Ask the Expert” whenever they’re stumped. IOFM's tax experts are standing by, ready to answer your 1099 compliance questions. And a panel of more than 100 AP practice leaders are also on call for your next best practice question.

Do political campaigns need to have a TIN?

Q. Do political campaigns (Ex: for Congress or for County Commissioner) need to have a… Read More
IOFM Members rely on “Ask the Expert” whenever they’re stumped. IOFM's tax experts are standing by, ready to answer your 1099 compliance questions. And a panel of more than 100 AP practice leaders are also on call for your next best practice question.

IRS Mailing Requirements for B-Notice and TIN Solicitation Letters

Q.  We understand the IRS instructions for B-Notice mailings say: Your outside mailing envelope… Read More
IOFM Members rely on “Ask the Expert” whenever they’re stumped. IOFM's tax experts are standing by, ready to answer your 1099 compliance questions. And a panel of more than 100 AP practice leaders are also on call for your next best practice question.

Connecting with Universities Using Workday for Federal Aid Accounting

Q. I am looking for a higher education university/college that is using workday as their ERP system… Read More
IOFM Members rely on “Ask the Expert” whenever they’re stumped. IOFM's tax experts are standing by, ready to answer your 1099 compliance questions. And a panel of more than 100 AP practice leaders are also on call for your next best practice question.

Instant TIN Matching Solutions and IRS ID.me for 1099 Reporting

Q.  We’re currently using SOVOS for our 1099 reporting, but I’ve noticed that the TIN matching… Read More
IOFM Members rely on “Ask the Expert” whenever they’re stumped. IOFM's tax experts are standing by, ready to answer your 1099 compliance questions. And a panel of more than 100 AP practice leaders are also on call for your next best practice question.

Understanding TINs with a Letter and Reporting Requirements

Q. I have received a W-9 with a TIN ending in the letter K. I have never received this type of TIN… Read More
IOFM Members rely on “Ask the Expert” whenever they’re stumped. IOFM's tax experts are standing by, ready to answer your 1099 compliance questions. And a panel of more than 100 AP practice leaders are also on call for your next best practice question.

Including a Foreign Unverified TIN on a 1099 Form

Q. If a borrower's Tax ID Verification is set to Foreign Unverified, but they have a TIN number,… Read More
IOFM Members rely on “Ask the Expert” whenever they’re stumped. IOFM's tax experts are standing by, ready to answer your 1099 compliance questions. And a panel of more than 100 AP practice leaders are also on call for your next best practice question.

Foreign Vendor Identification: Handling Missing TINs and SSNs for Reporting

Q. I have two foreign vendors that are missing a TIN or SSN. One is also missing  DOB. What… Read More
Find more...

Need Answers?

Ask An Expert ›

Ask Your Peers ›

Glossary ›

Join our mailing list

What are you waiting for?

1

Become a Member

2

Get Certified

3

Attend an Event

Subscribe to our Monthly Insider

You may unsubscribe from our mailing list at any time. Diversified Communications | 121 Free Street, Portland, ME 04101 | +1 207-842-5500

Accounts Payable & Procure-to-Pay ›

Accounts Receivable & Order-to-Cash ›

© 2026 Diversified Communications. All rights reserved.
Diversified Communications