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1099 reporting with only a DBA name on the W-9
July 3, 2023
Q. My company received a W-9 with TIN / legal name (W-9 line1 name as shown on income tax return) which is not a match with the IRS records, and a business name/disregarded entity name (W-9 line 2) which is a match with the IRS records. The vendor selected the single-member LLC tax classification. I asked the vendor to provide a W-9 with the owner’s SSN or TIN, which is the IRS match for the name on line 1.
How should I report vendor name on 1099 if the vendor will not respond to my emails or…
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