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Posts Tagged ‘vendor database’

Substitute W-9: Designing Your Own W-9

The IRS allows you to develop your own W-9. Make it easier for your payees and simplify your system with your own W-9. Learn how to design your a W-9 that works for you. 

  • What information is required
  • Writing instructions that work
  • Registration Fee: $99.00

    Schedule:

    Length: 60 Minutes.
    Level: Basic
    Prerequisite: None. 1099 Basics is recommended.
    Credits: 1 CPE Credits.

    Register and Pay Online

    Invoice Me

    When will I recieve log-on information?

    Documenting a Vendor/W-9

    Proper documentation is essential to a successful audit. Identify what name, tax status and TIN number must be on a W-9.

     

  • Who is an exempt payee?
  • What payments are exempt?
  • When is a perjury certification required?
  • Registration Fee: $99.00

    Schedule:

    Length: 60 Minutes.
    Level: Basic
    Prerequisite: None. 1099 Primer or 1099 Basics is recommended.
    Credits: 1 CPE Credits.

    ..
    Register and Pay Online

    Invoice Me

    When will I recieve log-on information?