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Expert Questions
Q. We have one vendor whose TIN was rejected due to mismatch. I tried using his middle name and… Read More
Q. We have a vendor in our system that filed a name change in the State of Delaware in February… Read More
Q. We have multiple properties located in two different states. We have the same EIN for the… Read More
Q. We received a W-9 from a vendor with a Canadian address. It seems that he now resides in… Read More
Q. A payee had treaty benefits on a W-8BEN for royalties while in the U.S. The payee moves out of… Read More
Q. Is paying for ad spaces considered a service that should be 1099ed? Or is it a… Read More
Q. I'm seeking clarification on threshold amounts for reporting to the IRS. Below are our main… Read More
Q. Our Code department was working with a homeless person, and property was confiscated. If cash is… Read More
Q. I am looking for an easy way to identify all of the vendors in my master file that are… Read More
Q. A contract is in the name of a Limited Partnership. The Limited Partnership provides an IRS Form… Read More
Q. We recently issued a payment of $112,000 ($95,000 principal + $17,000 accrued interest) via a… Read More
Q. Please advise on the best practice for reporting 1099 information for the following situations.… Read More
Q. We received a W-8IMY for a vendor based in Australia. Its Chapter 3 status is Nonqualified… Read More
Q. If the new W-9 is approved and requires that if an EIN is listed, Line 1 cannot have an… Read More
Q. Who is the actual vendor in this commission sales transaction? I'm not sure if I need a W-9 from… Read More
Q. We have new vendor who is located in Sweden, and they have a full-time U.S.-citizen salesperson… Read More
Q. We have questions regarding 1099 reporting for settlement payments:
1. How far back is our… Read More
Q. We have several vendors that are completing their W-9 as follows: —Line 1 Individual's… Read More
Q. Our university has international students who receive an assistantship for acting as student… Read More
Q. If someone chooses not to accept their full payment and defer it to another year, should the… Read More
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