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Foreign vendor operating as a sole proprietor

December 4, 2024
December 4, 2024

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Q. We have a foreign vendor that states they are a sole proprietor and provided a W-8BEN-E and left line 4 blank because they claim there is no sole proprietor option. So is the correct form a W-8BEN instead? A. (Answered by IOFM's third-party tax experts) A sole proprietor – whether foreign or U.S. - may operate under a business name but is treated as an individual for tax purposes.  So if your foreign vendor is an individual operating as a sole proprietor the W-8BEN-E is not the correct…

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