BM30003700 <bm30003700[at]aol.com> wrote:

- quote -

Filing a corporate return does not a corporation make.

Nothing you have said convinces me that they are eligible to
file an Exempt W-9.

And what's the big deal? They had income and that income
gets reported. So where's the problem? They're certainly
planning to report that income, right?

__
Art Kamlet ArtKamlet [at] AOL.com Columbus OH K2PZH

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My client is an LLC which files form 1065 each year (two
partners). Do they check the box marked "exempt" on form
W-9? Would the answer be different if the LLC filed a
corporate return?

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