I recently received a W-9 for a medical provider that gives the company name on line 1 and they attached a list of about 45 people that are a DBA of the company name - all under the same tax id.
Is this acceptable? Do I just report the name on line 1 without a DBA name at all?
One of our companies as sent us a W-9:
Name is ---------- LTD
They have marked as Corp and Exempt from Withholding.
I have matched with the IRS and the name and number matches.
I am under the impression that LTD is similar to LLC - and should be reportable.
They are reportable as a co . . .
Is a 98-XXXXXXX EIN acceptable for a foreign sole proprietor to use to validate foreign tax documentation?
Also, does the foreign sole proprietor have to be performing their work in the U.S. as indicated by the part of the W-8BEN instruction “or you are engaged in a U.S. trade or business as a sole proprietor” for them to be able to use an EIN on their tax documentation?
Are Liability Insurance Premium Payments 1099 Reportable when Insurance Company is a Disregarded Entity?
Are liability insurance premium payments 1099 reportable when insurance company is a disregarded entity?
When an LLC completes a W-9 form, they are required to enter a tax classification (D=Disregarded Entitiy, C=corporation, P=partership). How are these different tax classifications currently reported on 1099's?
First, and in honing in on . . .