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Expert Questions
Q. We are looking in to 1042 reporting and if we are required to report. If we pay any foreign… Read More
Q. We have vendors that submit Form W-9 with a parent company name on line 1 and DBA on line 2,… Read More
Q. Would hazardous waste removal services be classified as "medical services" and thus reportable… Read More
Q. Our team manages several suppliers who share the same FEIN and legal name but maintain separate… Read More
Q. We have a class action settlement payment to be made payable to a neutral third-party… Read More
Q. Our TIN Check provider returns multiple types of results when checking TINs, including an IRS… Read More
Q. A vendor selected the LLC C federal tax classification on their Form W-9, so we didn't issue… Read More
Q. I am looking for some benchmarking information on check vs. electronic payments. We are in… Read More
Q.
Is there are accounting or IRS rule for the booking of the checks escheated?
We have check… Read More
Q. If a Non 1099 vendor does not give the W-9 should we withhold the 24% or the withhold is only… Read More
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