Confusing information on W-9
October 8, 2020
Q. If a vendor gives a personal name on Line 1 or the W-9 form, a DBA business name as an LLC C-corp on Line 2, and gives me an SSN, do I still have to report them, since they say they are a C-corp? I'm confused because they didn't provide an EIN.
(Answered by a 3rd party, independent advisory services firm offering experienced and practical help for tax regulatory compliance for Forms W-9, W-8, W-2, 1099, 1098, 5498, 945, 1042, 1042-S, and state reporting.)
A d/b/a cannot be a C corporation…
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