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CP2100A for a TIN-matched vendor
October 11, 2021
Q. I received a CP2100A for a vendor that was TIN matched with no errors. The W-9 was completed as follows:1) Individual Name2) Business Name, LLC.3) Individual/sole proprietor or single-member LLC checked
Part I) EIN provided
The TIN match was on the Business Name/EIN combo. The 1099 was issued as Individual Name (1st line), Business Name (2nd line), EIN.
I understand that Page 5 of the W-9 under "What Name & Number To Give the Requester" #6 states "Sole proprietorship or disregarded entity…
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