W-9 / W-8

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

Q. On the revised W-9 for 2018, the IRS had Individual/Sole-Proprietor or Single-Member LLC listed… Read More

Q. We have a vendor that we haven't yet paid. We learned their name changed and they are now an LLC… Read More

Q. A credit card transaction for registration to a class, held in the U.S. and taught by a U.S.… Read More

Q. We currently have a vendor set up in our financial software as ABC Enterprises. We recently… Read More