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Which information on the W-9 to use for reporting?
August 1, 2024
Q. I have a question on the proper setup of a supplier if they complete Line 1 of a W-9 with their supplier name, then complete line 2 with with another business name and a TIN. The information provided on Line 2 is different than the TIN provided in Part I of the W-9, EIN. The supplier name on Line 2 is a wholly owned disregarded entity of the supplier name on Line 1. What would be the proper name/TIN to use in our supplier master when setting them up?
A.
(Answered by IOFM's third-party tax…
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