W-9 / W-8

Q. We received a W-9 and this is the information: Line 1: LLC name which TIN matched. Line 2:… Read More

Q. We are a company located in the U.S. We have a non-U.S. payee that provides its services from… Read More

Q. If Trust/Estate is checked in box 3 on the W-9 form, is this 1099 reportable? This concerns a… Read More

Q.  We have been unsuccessful in getting a W9 form or any TIN info from one of our… Read More

Q. We paid an agency for a performer. They provided their tax ID information but did not provide… Read More

Q. We received a W-9, with this information: Line 1: LLC name; Line 2: DBA another company's name;… Read More

This tax compliance program will help you identify whether a foreign vendor or other foreign payee is entitled to claim a reduced rate of U.S. federal income tax withholding on certain payments under

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Q. I have several suppliers that are LLCs, but write in either S or C as the tax classification. I… Read More

Q. We asked for a W-9 from a former employee of our health organization who is an Australian… Read More

Q. I'm not sure how to set up a company that is set up in the U.S. but billing us from London. I… Read More