- Membership
- Certification
- Events
- Community
- About
- Help
Tax ID beginning with 99
December 3, 2024
Q. We have a vendor that submitted a W-9 and their tax ID starts with 99. They are an LLC S taxed as S-Corp. When I was at the fall conference, we were told if a tax id starts with 99 to pause and ask more questions. We were also told that we need to obtain an original signature foreign entities. I have asked for an original signature on the W9 and I am being questioned as to why I need that. Can you please tell me if I do? And the IRS regulation behind it? We did a TIN match and that came back…
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?
