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W-9 / W-8
Q. We reimbursed a hotel guest due to a fall or medical expenses and lost wages. Does this payment… Read More
Q. We received an invoice payable to XYZ Company with wire information for a bank account under the… Read More
Q. We received a W8 BEN-E for a Canadian vendor. They left Part III (Claim of Tax Treaty Benefits)… Read More
Q.
We have a few vendors we have early pay discount with that are also 1099 reportable. Should… Read More
Q.
We are a local government, and we periodically issue refunds for business, professional &… Read More
Q. One of our departments made incentive payments in 2023. The payees were paid as one-time… Read More
Q.
For a consultant who lives in Canada that will be remote accessing our servers here in the… Read More
Q. We are interested to know what other companies do when giving gift cards as employee… Read More
Q. In 2024 we paid dividends to two of our other company entities. The first amount was paid… Read More
Q. If a consultant company from Canada will be remote accessing our servers in the U.S. to setup… Read More
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