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Foreign vendor providing a U.S. TIN on a W-8 form
May 3, 2023
Q. I'm not sure how to categorize a vendor who has provided a U.S. TIN on a W-8 form and has also provided a U.S. bank for ACH payment. I've asked for a W-9, but the vendor informs us that: "Though the account is a US domiciled account, the company is not US resident for tax purposes." Do I push for a W-9 in order to determine if they should receive a 1099 at year end? How do I handle this?
A.
(Answered byu IOFM's third-party tax experts)
The IRS assigns EIN tax ID numbers beginning 98- to…
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