IOFM Members rely on “Ask the Expert” whenever they’re stumped. IOFM's tax experts are standing by, ready to answer your 1099 compliance questions. And a panel of more than 100 AP practice leaders are also on call for your next best practice question.

W-9s and 1099s for government entities

April 3, 2023
April 3, 2023

Share

Q. We have a lot of government entities that we pay; however, we don't have an EIN or W-9 on file for those entities. My question is, do we 1099 those sort of entities? If we do, what's an easy way to get their W-9s? We can't seem to find an easy way to find out what the state's or city's EINs are. A. (Addressed by Debra Richardson, a third-party Vendor Master File Advisor: https://www.debrarrichardson.com.)  All state, city and county local governments have taxpayer identification numbers…

  Become A Member

Join IOFM today as a Professional, Business, or Enterprise Member — or upgrade your Starter Membership — to get access to this content and thousands of other Articles, Webinars, Expert Answers, Resource Downloads, and more!

Join Today


Naturally, this forum doesn’t allow the kind of full information exchange necessary for the Institute of Finance & Management (IOFM) to provide legal advice and the Expert is not a tax attorney in any event. Please understand that the nature of our responses are limited by these constraints as well as the site’s Terms of Use. If you have further questions or suggestions about how we can improve IOFM, please let us know. 
Ask The Expert is a member resource of IOFM and all advice provided is subject to site’s Terms of Use.

Subscribe to our Monthly Insider

You may unsubscribe from our mailing list at any time. Diversified Communications | 121 Free Street, Portland, ME 04101 | +1 207-842-5500