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W-9 / W-8
Q. My organization purchased Wells Fargo gift cards totaling $1,200. These gift cards were then… Read More
Q. If a vendor is an LLC but marks S corporation or C corporation, do we send a 1099? This is not… Read More
Q. If an employee is traveling to a foreign country and using a corporate credit card, is it… Read More
Q. If a foreign vendor submits a W-8BEN along with a form 8233 to claim tax exemption status from… Read More
Q. We received a W-9 from an attorney's office for work they did on our behalf for alcohol… Read More
Q. I have a W-9 with an EIN number starting with 99-. I saw this as a red flag of a possible… Read More
Q. Some of our suppliers note "disregarded entity" on their W-9 forms. I understood in your 1099… Read More
Q. My company received an invoice from the informal group (social club) which is not registered… Read More
Q. We have a payment to a sole proprietor. The W-9 listed the owner's name and the business name.… Read More
Q. Is it possible for an entity to be assigned more than one Federal Tax ID? We have received a… Read More
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