W-9 / 1099 for deceased supplier

May 31, 2019


Q. I have a supplier that passed away late 2018. We sent 2018 1099 to correct supplier. In 2019 we paid 2018 invoices. the spouse would like us to send the 2019 1099 in her name (new W9 submitted) rather than deceased husband. Do I need any type of documentation or support to move the payments from one TAX ID to another TAX ID under this type of circumstance? A. We received an answer to your question. It was answered by COKALA Tax Information Reporting Solutions, LLC, a 3rd party, independent…

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