What is a W-9 form?

A W-9 form allows US taxpayers to confirm their Taxpayer Identification Number (TIN) and details for 1099 reporting.

A W-9 form is generally used to confirm the TIN of a person or business and to establish that they are a US taxpayer. Unlike a W-8 form, there is only one version of the W-9 form, and it applies to both individuals and entities. Instructions explaining how to complete a W-9 form are attached to the form itself.

In general, if you or your business entity is a US taxpayer with a Social Security Number, Individual Taxpayer Identification Number, or Employer Identification Number, you’ll want to submit a W-9 form, though we recommend confirming your form choice with your tax advisor before finalizing your submission.

This article is neither legal advice nor tax advice. We recommend that you speak to your tax advisor with any questions or concerns around tax reporting.