- Membership
- Certification
- Events
- Community
- About
- Help
EIN for a disregarded entity
September 2, 2022
Q. I received a W-9 from a vendor that specifies two EIN numbers, one for a disregarded entity. Questions:
What is a disregarded entity and how do we need to treat it?
Which EIN number do I store on file?
Since vendor has the C Corp box checked, I will tag it to be excluded from 1099 reporting; please confirm.
I will use the name on box #2 as vendor payee name and box #1 name as the "reportable" name.
A.
(Addresed by Debra Richardson, a third-party Vendor Master File Advisor:…
Become A Member
Join IOFM today as a Professional, Business, or Enterprise Member — or upgrade your Starter Membership — to get access to this content and thousands of other Articles, Webinars, Expert Answers, Resource Downloads, and more!
Naturally, this forum doesn’t allow the kind of full information exchange necessary for the Institute of Finance & Management (IOFM) to provide legal advice and the Expert is not a tax attorney in any event. Please understand that the nature of our responses are limited by these constraints as well as the site’s Terms of Use. If you have further questions or suggestions about how we can improve IOFM, please let us know.
Ask The Expert is a member resource of IOFM and all advice provided is subject to site’s Terms of Use.
What are you waiting for?
