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!
Featured Articles
Are you at risk of IRS backup withholding penalties?
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
Top 5 mistakes made on W-9 forms
I’ve been a CPA for over 20 years now and have seen mistakes on W-9 forms every one of those years. It seems like a
Beware of the IRS’s W-9 Annual Solicitation Requirements
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
Featured Videos
Why do I need to fill out a W-9 form?
Hi, I’m John Croyle, the founder of W9manager. In today’s video we will be answering the question, “Why do I need to fill out a W-9 form?“
Are you Backup Withholding?
Learn when you are required to backup withhold 24% of everything paid to a vendor, how backup withholding works, and how to avoid this requirement.
LLC’s often get their W-9 wrong. Why it matters to you.
LLC’s often get their W-9 wrong. Why it matters to you.