W-9 / W-8

Q. We received a W8Ben form and line 4 is a US address. We have returned the form to the vendor and… Read More

Q. I have a request to set up a new vendor. This vendor requests payment remittance to another… Read More

Q. We incorrectly invoiced our foreign customer and the invoice was paid in full. We now need to… Read More

Q. When should W9s be signed and are electronic signatures acceptable? Please also provide the IRS… Read More

Q. When is a foreign vendor required to complete the Foreign Tax ID box on the W-8 Forms? Should we… Read More

Q. Every year my company has to file Form 1099s for a handful of U.S. citizens living abroad. Is… Read More

Q. What is the best practice when our office receives a W-9 where the Line 1 name does not match… Read More

Q. We paid a foreign person for rental income in 2023, but during the year they moved to the US and… Read More

In March 2024, the IRS issued a final revised edition of Form W-9, Request for Taxpayer Identification Number and Certification. The 2024 version replaces the version that was previously published by… Read More

Q. The IRS recently issued a new version of the Form W-9 (Rev. March 2024). What is the period of… Read More