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EIN or SSN?
October 18, 2022
Q. A supplier submitted a W-9 as follows:
L1: She filled out her first name and last name
L2: She filled out her business name, but she provided her Employer Identification Number and not her SSN
Question: Was the W-9 filled out correctly? If not, why not? What explanation do I need to provide for rejecting her W-9 or asking her to submit a revised one?
A.
(Answered by IOFM's third-party tax experts)
Yes, the Form W-9 was filled out according to the IRS Instructions. See page 5 of IRS Form…
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