and withhold taxes from payments to their customers that are United States persons. However, certain payees are exempt from this and will need to enter the applicable code from the Form W-9 instructions to
However, for a resident alien, sole proprietor, or disregarded entity, see the Part I instructions on page 3. For other entities, it is your employer identification number (EIN). If you do not have a number, see How –– to get a TIN on page 3. Note. If the account is in more ...
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内容提示: Form W-9(Rev. August 201 3)Department of the Treasury Internal Revenue Service Request for Taxpayer Identification Number and CertificationGive Form to the requester. Do not send to the IRS.Print or type See Specific Instructions on page 2.Name (as shown on your income tax return)...
Boxes 15-17 are for businesses that partake in the Combined Federal/State Filing Program. These instructions may be helpful, but you're not required to complete them according to IRS regulations. Also note the IRS changes Form 1099 every year, so make sure you’re using the correct version ...
Instead, for a disregarded entity or branch, enter the legal name of the owner or the entity the branch is a part of. Special Instructions apply to a disregarded entity that is a hybrid entity filing a treaty claim. Account holders providing the form to an FFI solely to document themselves...
(SSN). However, for a resident alien, sole proprietor, or disregarded entity, see the Part I instruction on page 2. For other entities, it is your employer identification number (EIN). If you do not have a number, see How to get a TIN on page 2. Note: If the account is in more...
8 Reference number(s) (see instructions) 参考编号 (参见说明) Part II Claim of Tax Treaty Benefits (if applicable) 税收协定优惠待遇(如果适用) 9 I certify that (check all that apply):我在此做出以下声明(选择所有的适用项): a The beneficial owner is a resident of___within the meaning of ...
If you're not sure what type of business entity you should select, the IRS has provided a summary table for guidance as part of the Form W-9's instructions.14 Step 4: W-9, Line 4 With exemptions, chances are you’re going to leave these boxes blank. Here are a couple of exception...
1. Payees that are exempt from backupwithholding, such as corporations (in most cases), might need to enter a code in the “Exempt payee code” box. The Form W-9 instructions list the exempt payees and their codes and the types of payments for which these codes should be used. Corporati...