W-9 / W-8

Q. When a company recognizes a c/o on the dba line of a W-9, what exactly does this mean and should… Read More

Q. Vendor Maintenance: when our plants are submitting documentation for a vendor set up in our ERP… Read More

Q. We have a foreign vendor that states they are a sole proprietor and provided a W-8BEN-E and left… Read More

Q. We have a vendor that submitted a W-9 and their tax ID starts with 99. They are an LLC S taxed… Read More

Q. Is there a fixed cut off date for accepting W-9 versions earlier than 2024? We have a new… Read More

by Debra R. Richardson In the article "Four Free Public Resources to Find Missing IRS TINs," the focus was on finding missing taxpayer identification numbers in time for tax reporting to avoid IRS… Read More

Q. We have many customers that live in the mountains and use P.O. boxes to receive mail. We collect… Read More

Q. I have a vendor that is providing a W-9 recognizing a DBA, however, when we performed the TIN… Read More

Q. We have a W-9 with the individual name on Line 1 and the DBA on Line 2. An EIN was provided that… Read More

Q. Our Payroll department received a debt garnishment notice from a law firm that acts as a debt… Read More