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Vendor with both U.S. and Canadian entities

April 25, 2023
April 25, 2023

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Q. We are doing business with a vendor that has both U.S. and Canadian entities. If doing business with US entity, is form W-8ECI required? The tax ID number begins with '98.' A. (Answered by IOFM's third-party tax experts) If your organization's contract /agreement is with a U.S. entity (entity organized in the U.S. under the laws of one of the states or the District of Columbia) then you would expect to receive Form W-9 from that entity providing the name, U.S. EIN, signature made under…

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