W-9 / W-8

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Q. We have a vendor with a GmbH suffix in their company name and a US address on their W9. Should… Read More
Q. My company received W9 with two boxes checked in the W9 3a section. The vendor checked… Read More
Q. Recently, our organization received an IRS Form W-9 from a new supplier with whom we are working… Read More
Q. My company has a legal settlement payment and the claimant wants our company to make the… Read More
Q. For the tax classification of a non-profit organization on the W9, is it ok to check the Other… Read More
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

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