W-8 or W-9?

January 7, 2021

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Q. If we purchase software from a vendor who is headquartered in the Netherlands but has a local office in Georgia, is it considered a foreign reportable event? They provided a W-9 for their local office in Georgia. A. (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.) First, have you determined that the payment is a reportable…

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