W-9 / W-8

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Q. We are doing business with a vendor that has both U.S. and Canadian entities. If doing business… Read More
Q. We are a 501 c (3) organization . If we want to give out $50 gift cards to 20 participants that… Read More
Q. We have a vendor who is a citizen of The Democratic Republic of the Congo but has a permanent… Read More
Q. A supplier has provided a W-8BEN indicating that an individual is the beneficial owner. However,… Read More
Q. A supplier has indicated that they reviewed with their accountant and researched the IRS rules… Read More
Q. Why is an electronic signature acceptable on a W-8 but not a W-9? A. (Answered by IOFM's… Read More
Q. When a supplier completes a W-9 form with TIN starting with 98 and also has a U.S. address, is… Read More
Q. We have a lot of government entities that we pay; however, we don't have an EIN or W-9 on file… Read More
Q. I have one W-8BEN-E that has 0 % rate of withholding. I am unsure of the status code to use for… Read More
Q. We received a W-9 where the TIN Check matches Box 1. They added a different company in Box 7… Read More

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