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Vendor with both a U.S. and a foreign TIN
January 26, 2023
Q. Do I need to report anything to the IRS if I have a vendor that turned in a W-8BEN-E with both the US TINand a foreign TIN listed?
If yes what do I need to do to report correctly to the IRS? What exactly am I looking for that would make it exempt for reporting?
A.
(Answered by IOFM's third-party tax experts)
A vendor that furnished a valid Form W-8BEN-E to your organization has certified that it is a non-U.S. entity (a foreign entity). Payments of U.S.-source income to a non-U.S. entity…
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