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W-9 / W-8
Q. Our company gave away three items at a show valued over $800 each. One of the recipients does… Read More
Q. We have a vendor with 1099-NEC reporting that the W-9 had the individual's name on line 1 and… Read More
Q. We had a vendor that we couldn't get a W-9 from. We were withholding payment to them until we… Read More
Q. If we have state government agencies such as Office of Motor Vehicles, are we required to obtain… Read More
Q. I am told a W-8BEN is good for 3 years, good to the end of the year received plus 3 years. What… Read More
Q. We just issued a 1099-NEC to a vendor using the information provided on his W-9 at the time of… Read More
Q. In general, are charitable donations reportable on a 1099 if the vendor is a reportable… Read More
Q. We have received a W-9 with the individual's name on line one, their business name on line 2 and… Read More
Q. Our company is planning to do business with ABC Inc (11-1111111). ABC Inc owns DEF Inc… Read More
Q. We received a W-9 from a vendor that lives in Puerto Rico; the EIN starts with a 66- number. The… Read More
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