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Canadian vendor tax ID
December 12, 2022
Q. We have a Canadian vendor who owns a property in US that our company is renting. He provided us with SSN which first 3 numbers (941) are reserved for foreign nationals, but IRS doesn't seem to recognize it as we've received a notice to correct. Kindly advise how we should handle it?
A.
(Answered by IOFM's third-party tax experts)
A 9-digit tax ID number beginning 941-XX-XXXX is not a Social Security Number. It is an Individual Taxpayer Identification Number (ITIN) which the IRS will issue…
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