I recently had the pleasure of joining Debra Richardson on her weekly podcast to discuss the new proposed Form 1099-NEC form and best practices for
Most companies ask for all W-9 forms to be signed. However, it is a relatively unknown fact that the IRS does not require most W-9
Why is my customer asking for a W-9 form? Companies that make payments in the normal course of their business are required to report certain
Under certain circumstance an entity making payments in the normal course of business to a United States individual or an entity will be required to withhold
A Taxpayer Identification Number (TIN) is an identification number used by the Internal Revenue Service (IRS) in the administration of tax laws. It is issued
Form W-9 is an IRS created form used by an individual or an entity, like a company, to request the taxpayer identification number (TIN) and other information from parties they
Summary The Internal Revenue Code (IRC) states that payments to corporations generally do not have to be reported on an information return like Form 1099-MISC.
Here is the IRS definition of a disregarded entity from the “Specific Instructions” section of Form W-9: Disregarded entity. For U.S. federal tax purposes, an
Yes, electronic W-9s are legal as long as IRS guidelines are followed. Here is what the IRS says about the electronic submission of Forms W-9
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