W-9 / W-8

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Q. We have a non-US vendor's W-8BEN-E and their form says they are exempt from withholding. The… Read More
Q. On an IOFM webinar, they discussed that there was an October 2023 version of the Form W-9 being… Read More
Q. When the supplier completes the W-8BEN-E form and completes Part III - Claim of Tax Treaty… Read More
Q. We want to pay a person for services that lives in Canada and holds a US social security number.… Read More
Q. We have a few departments that use Square to accept payments. Square subtracts their fees from… Read More
Q. My company received a W-9 from an LLC vendor. The vendor name ends with an LLC; however, the… Read More
Q. A vendor submitted: Owner's Name on Line 1, Business Name on Line 2 and checked Ind/Sole/Single… Read More
Q. I just attended a webinar about 1099 reporting, and they mentioned Master Guides, one of which… Read More
Q. ABC Inc (12-3456789) acquired XYZ LLC (98-7654321) and became XYZ LLC a subsidiary to ABC Inc.… Read More
Q. We will be paying a dividend to employee stockholders this year. Since we have their SSN and a… Read More

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