IRS Forms W9 W8 W2 How to Comply, Oh My!

IRS Forms W-9, W-8, W-2, 1099-Misc: How to Comply, Oh My!

?2018 Region One Education Service Center

Agenda

? Obtaining Vendor Information

? TIN Matching

? What is Form 1099?

? Overview of 1099 Reporting Requirements/Who is

Required to File

? Definitions/Applicability/Distribution

? Detailed Requirements for Form 1099-Misc

? Q&A

? Resources

?2018 Region One Education Service Center

Obtaining Vendor Information

?2018 Region One Education Service Center

OBTAINING VENDOR INFORMATION

? Form W-9 - Provide to every vendor - Used to obtain an identifying number of a vendor - Identifies the type of business Sole proprietor LLC Corporation Partnership Trust/Estate

?2018 Region One Education Service Center

Form W-9

?2018 Region One Education Service Center

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