Episode 48: 6 Scenarios When You Should Return an IRS Form W-9 to the Vendor for Correction

For many Vendor Maintenance teams today, the vendor setup process is still fully or partially manual, and the collection of an accurate IRS Form W-9 from the vendor can be a challenge.  

Today I have 6 Scenarios when you should return a W-9 to the Vendor for Correction and a discount code to get help with collecting W-9’s.  So keep listening. 

Check out my website www.debrarrichardson.com if you need help cleaning your vendor master file or implementing authentication, internal controls and best practices to it from fraud.  

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Links mentioned in the podcast:   

• Read the Blog:  https://www.debrarrichardson.com/blog/6-scenarios-when-you-should-return-an-irs-form-w-9-to-the-vendor-for-correction
• AUTHENTICATION. VALIDATION. MANAGEMENT. TM eGuide or Toolkit
• 5 Day Vendor Master File Clean-Up:  https://www.debrarrichardson.com/consulting
• W-9 Manager:  www.w9manager.com  Use code HAPPY19 for 10% off
• IRS Employer ID Number (Including “Apply for an EIN Online” option).  Click here
• IRS:  Instructions for the Requestor of the W-9 Form:  https://www.irs.gov/pub/irs-pdf/iw9.pdf
• Want a handy Cheat Sheet that includes the links to vendor validation resources?  Sign up for my mailing list to download the Vendor Validation Reference List and share with your entire team!  
• Vendor Validation Reference List with Resources Links: www.debrarrichardson
• More Podcasts/Blogs www.debrarrichardson.com
• More ideas?  Email me at debra@debrarrichardson.com

Music Credit:  www.purple-planet.com