You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Tax identification change to an existing supplier

Summary:

What guidance is there on how to best handle a supplier who is changing their TAX ID midway through the year but their legal name is remaining the same? How would you handle the tax reporting for payments made to the supplier under the two TAX ID numbers?

Content (please ensure you mask any confidential information):

For example, Anderson Home Improvements is an existing supplier with a 123456789 Tax ID #; however, they provided new paperwork indicated their Tax ID# has now changed to 234567891 but their legal name is staying the same. We need to capture what payments were made to each throughout the year.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!