W-9 / W-8

Q. We are interested to know what other companies do when giving gift cards as employee… Read More

Q. In 2024 we paid dividends to two of our other company entities. The first amount was paid… Read More

Q. If a consultant company from Canada will be remote accessing our servers in the U.S. to setup… Read More

Q. When a company recognizes a c/o on the dba line of a W-9, what exactly does this mean and should… Read More

Q. Vendor Maintenance: when our plants are submitting documentation for a vendor set up in our ERP… Read More

Q. We have a foreign vendor that states they are a sole proprietor and provided a W-8BEN-E and left… Read More

Q. We have a vendor that submitted a W-9 and their tax ID starts with 99. They are an LLC S taxed… Read More

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