Information Return Intelligence
Backup Withholding: No W-9, No Pay? With Debra R. Richardson
42:51
Backup withholding is one of the most overlooked requirements in the Form 1099 world. What happens when a vendor refuses to provide a W-9? Can you simply refuse to pay them? And what happens if your organization fails to withhold taxes when required?
In this special crossover episode, Jason Dinesen welcomes Debra R. Richardson, host of Putting the AP in Happy, for a practical discussion about…