Form W-9
E698588
Form W-9 is an IRS document used by U.S. taxpayers to provide their correct taxpayer identification number and certification to entities that must report income or other payments to the IRS.
Statements (83)
| Predicate | Object |
|---|---|
| instanceOf | Internal Revenue Service form ⓘ |
| administeredBy | Internal Revenue Service NERFINISHED ⓘ |
| appliesTo |
U.S. citizens
ⓘ
U.S. resident aliens ⓘ domestic corporations ⓘ estates ⓘ partnerships ⓘ trusts ⓘ |
| availableFrom | IRS website ⓘ |
| containsField |
Employer Identification Number
ⓘ
FATCA exemption code ⓘ Social Security Number ⓘ account numbers ⓘ address ⓘ business name ⓘ certification signature ⓘ exempt payee code ⓘ federal tax classification ⓘ name ⓘ taxpayer identification number ⓘ |
| country |
United States of America
ⓘ
surface form:
United States
|
| filingMethod |
not filed directly with IRS
ⓘ
provided to requester ⓘ |
| format |
electronic form
ⓘ
fillable PDF ⓘ paper form ⓘ |
| governs | TIN collection for reportable payments ⓘ |
| hasInstructions | Instructions for the Requester of Form W-9 ⓘ |
| issuer | Internal Revenue Service NERFINISHED ⓘ |
| isVersioned | yes ⓘ |
| language | English ⓘ |
| legalBasis | Internal Revenue Code NERFINISHED ⓘ |
| notFor |
foreign entities
ⓘ
nonresident aliens ⓘ |
| purpose |
certify U.S. tax status
ⓘ
provide FATCA reporting exemption information ⓘ provide backup withholding certification ⓘ provide taxpayer identification number ⓘ support information reporting to IRS ⓘ |
| relatedTo |
Form 1099-B
NERFINISHED
ⓘ
Form 1099-DIV NERFINISHED ⓘ Form 1099-INT NERFINISHED ⓘ Form 1099-K NERFINISHED ⓘ Form 1099-MISC NERFINISHED ⓘ Form 1099-NEC NERFINISHED ⓘ Form W-8BEN NERFINISHED ⓘ backup withholding ⓘ |
| replacedByForForeignPersons | Form W-8 series NERFINISHED ⓘ |
| requiredBy |
banks
ⓘ
brokerage firms ⓘ business customers ⓘ employers of independent contractors ⓘ financial institutions ⓘ payers ⓘ |
| requires |
certification of TIN correctness
ⓘ
certification of U.S. person status ⓘ certification regarding FATCA exemption ⓘ certification regarding backup withholding ⓘ signature under penalties of perjury ⓘ |
| scope | domestic U.S. tax reporting ⓘ |
| usedBy |
U.S. persons
ⓘ
U.S. resident aliens ⓘ U.S. taxpayers ⓘ domestic entities ⓘ |
| usedFor |
Form 1098 reporting
ⓘ
Form 1099 reporting NERFINISHED ⓘ IRA contribution reporting ⓘ acquisition or abandonment of secured property reporting ⓘ barter exchange transaction reporting ⓘ broker transaction reporting ⓘ cancellation of debt reporting ⓘ dividend income reporting ⓘ freelancer payments ⓘ independent contractor setup ⓘ information returns reporting ⓘ interest income reporting ⓘ miscellaneous income reporting ⓘ mortgage interest reporting ⓘ other information returns ⓘ real estate transaction reporting ⓘ student loan interest reporting ⓘ tuition statement reporting ⓘ vendor setup ⓘ |
Referenced by (1)
Full triples — surface form annotated when it differs from this entity's canonical label.