The Risk of Non-Compliance in Vendor Payments Reporting
Are you a gambler? Do you look forward to a conference in Las Vegas so you can get in a little action? How about when…
Video: Create a Substitute W-9
The IRS allows a substitute W-9 form and you can make onboarding easier for a vendor by combining your vendor setup form and IRS Form…
Video: Create a W-8BEN/W-8BEN-E Substitute Form
The IRS also allows a substitute W-8BEN and W-8BEN-E form. You can make vendor onboarding easier for a foreign vendor (and ensure accurate completion of…
Sample IRS 972CG Penalty Notice Abatement Letter
Instructions Below is a sample IRS 972CG Penalty Notice Abatement Letter, in this case involving an acquisition of a non-compliant company. It is merely intended…
Links to IRS Forms, Instructions and Publications
IRS LINK IRS Forms & Instructions https://www.irs.gov/pub/irs-pdf/iw9.pdf Instructions for Form W-9 https://www.irs.gov/pub/irs-pdf/fw9.pdf Form W-9 https://www.irs.gov/pub/irs-pdf/iw9sp.pdf Instructions for Form W-9 – SPANISH https://www.irs.gov/pub/irs-pdf/fw9sp.pdf Form W-9 https://www.irs.gov/pub/irs-pdf/iw8.pdf…