Your comprehensive source of W-9, 1099-MISC and 1099-NEC resources needed to comply with IRS requirements in one central place! This includes our popular “Ask The Expert” feature, over 150 FAQs, in-depth guides, our vendor payment compliance PDF, guidance on every state’s requirement, and numerous other videos and articles on every topic. Learn everything you need to get it right this 1099 season!
The potential for IRS backup withholding penalties should not be ignored! They are assessed by the IRS at 24% of everything you have paid to
The IRS requires that companies obtain a vendor’s TIN (Taxpayer Identification Number) before making a payment to them. The TIN is normally either a vendor’s
LLC’s often get their W-9 wrong. Why it matters to you.