Should You Accept a W9 from a Vendor with a GmbH Name?

March 18, 2025
March 24, 2025

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Q. We have a vendor with a GmbH suffix in their company name and a US address on their W9. Should we accept the W9 provided by the company and not classify them as foreign? A. (Answered by IOFM's third-party tax expert) Yes, you can accept the W9 provided by the vendor. A signed W9 form, particularly with a valid US address and EIN (starting with 04, not 98), generally indicates that the entity is not foreign. Therefore, you would not need to treat them as foreign for reporting…

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