Q. We have received a W-9 with the owner's name on line one and the business name (DBA) on line 2; the vendor will receive a 1099-NEC. When we are setting up the vendor for payment, do we set up the vendor and pay the vendor with both names on Line 1 and Line 2 on the W-9?
A.
(Addressed by Debra Richardson, a third-party Vendor Master File Advisor (https://www.debrarrichardson.com). Debra's independent advisory services firm offers experienced and practical help to financial operations…
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