IRS Forms for B2B

Nov 16, 2018 5 Replies

I am working with a new assembly house and have been requested to submit to them a W-9 form. Oddly enough the form was already filled in with their info, even signed by them.



I don't think this is even the right form. Anyone know what the correct paperwork would be when two companies start doing business?



Rick C.



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If you're paying them, they shouldn't need your W-9.

Cheers

Phil Hobbs

Dr Philip C D Hobbs Principal Consultant ElectroOptical Innovations LLC / Hobbs ElectroOptics Optics, Electro-optics, Photonics, Analog Electronics Briarcliff Manor NY 10510 http://electrooptical.net http://hobbs-eo.com

Look at the K-1 and the various 1099 forms (1099-DIV, 1099-INT,

1099-MISC, 1099-B) for starters? If you are not careful on the K-1, you may wind up filling out a half a dozen forms related to Self-Employment and thus forced to pay (and lose) that money.

t to them a W-9 form. Oddly enough the form was already filled in with the ir info, even signed by them.

t paperwork would be when two companies start doing business?

Turns out they wanted a W-9 form because of internal bookkeeping. I am sup plying a few devices for a build which they deal with by generating a zero dollar PO. Even though it is zero dollars, bookkeeping wants a W-9 so they can report a non-payment for the PO. lol

Rick C.

Is it in your name personally (and your accounts), or the name of your company?

Tim

-- Seven Transistor Labs, LLC Electrical Engineering Consultation and Design Website:

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Company of course.

Rick C.

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