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  • Sample W-9 Request Letter

    Date Dear Vendor, Enclosed is Form W-9, Request for Taxpayer Identification Number and Certification. IRS regulations require that we issue 1099 forms to certain companies and individuals. In order to accurately prepare these forms, the IRS requires that we obtain and maintain form W-9 for all of our vendors. This letter is to request that…

  • To 1099 or not to 1099

    January 31st is the deadline for Form 1099-NEC/MISC. During the first month of the new year, you are hopefully rejuvenated from time off during the holiday. For some, it is met with scrambling to get the books in order for year-end close, to file taxes and fulfilling requests from accountants for missing data. One request…