W-9 / W-8

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Q. What form is needed for an award payment made to a person in Italy? W-8BEN? Does this require… Read More
Q. We have a Canadian vendor who owns a property in US that our company is renting. He provided us… Read More
Q. We withheld funds from contractors' commission payments when we were unable to validate their… Read More
Q. Can a vendor submit a W-9 with a building location as the name on the form? A. (Answered by… Read More
Q. We have a vendor that is not 1042 reportable due to the services they provide, for example,… Read More
Q. I have three questions that relate to each other: Background: A supplier was originally set up… Read More
Q. What IRS source references that a digital signature is not acceptable on a W-9? A. (Answered by… Read More
Q. Can we accept digital signatures and/or docusigned signatures on a W-9? A. (Answered by Debra… Read More
Q. In Nov. 2022, one of the employees of our company accepted a completed Form W-8BEN-E from one of… Read More
Q. I have several questions: 1) Validating ACH banking information from our internal vendor ACH… Read More

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