Welcome Guest. Register Now!  



 
 
LinkBack Thread Tools Search this Thread Display Modes
Prev Previous Post   Next Post Next
  #1 (permalink)  
Old 03-07-2016, 12:34 PM
Junior Member
 
Join Date: Mar 2016
Posts: 1
A really late request for a W9

I'm a graphic design, a sole proprietor. I did some work for a client last February (2015). Just this week I got a request from her for a w9, her accountant asked for it while filing her taxes.

But now that the 1099 January deadline has passed, and I won't be getting a 1099 from her, it makes me a little nervous to send her a w9 now. Because I won't be able to see the amount she is reporting. And she is kind of scatterbrained, so I don't necessarily trust her to report the accurate amount. I know if what she and I report differ, that's a red flag.

Am I required to send her a w9 this late?



Digg this Post!Add Post to del.icio.usBookmark Post in TechnoratiFurl this Post!Reddit! stumble!bookmark in google!Share on Facebook!
Reply With Quote
 


Thread Tools Search this Thread
Search this Thread:

Advanced Search
Display Modes

Posting Rules
You may not post new threads
You may not post replies
You may not post attachments
You may not edit your posts

vB code is On
Smilies are On
[IMG] code is On
HTML code is Off
Trackbacks are Off
Pingbacks are Off
Refbacks are Off


Similar Threads
Thread Thread Starter Forum Replies Last Post
Request for a 409A Report AMO Bulldog Income 2 01-30-2015 12:01 PM
Request An Installment Plan angelaashworth For 2013 2 05-29-2013 07:09 AM
What arguments can be put forward to waive the Late Filing penalty for a Multi Member LLC tax return that was filed 10 months late? PeterAccountant CPA Forums 1 02-08-2012 07:54 PM
Under what circumstances will the IRS abate Late filing penalties for a Late Filed Partnership Tax Return? TaxGuru Limited Liability Company 0 11-16-2011 11:08 AM
Can I avoid late filing penalties if my 2006 partnership tax return is filed late? Redden Limited Liability Company 0 09-29-2008 07:58 PM

Follow us on Facebook Follow us on Twitter Google Buzz Rss Feeds

» Categories
 
Individual
 » Income
 » IRA/Sep
 » Medical
 
Corporations
 » Payroll
 
Forum for CPAs
 
Financial Planning
 
 
 

» Recent Tax Q&A
No Threads to Display.