W9 :Request for Taxpayer Identification Number and Certification : Download

CA Satbir Singh — Wed, 20 Feb 2019 06:13:37 +0000

W9 :Request for Taxpayer Identification Number and Certification

( Rev. October 2018) Department of the Treasury Internal Revenue Service )

W 9 :Request for Taxpayer Identification Number and Certification : Download Click here

Use Form W-9 only if you are a U.S. person (including a resident alien), to provide your correct TIN.

Definition of a U.S. person.

For federal tax purposes, you are considered a U.S. person if you are:

• An individual who is a U.S. citizen or U.S. resident alien;

• A partnership, corporation, company, or association created or organized in the United States or under the laws of the United States;

• An estate (other than a foreign estate); or

• A domestic trust (as defined in Regulations section 301.7701-7)

If you do not return Form W-9 to the requester with a TIN, you might be subject to backup withholding.

Purpose of Form W9

An individual or entity (Form W-9 requester) who is required to file an information return with the IRS must obtain your correct taxpayer identification number (TIN) which may be your social security number (SSN), individual taxpayer identification number (ITIN), adoption taxpayer identification number (ATIN), or employer identification number (EIN), to report on an information return the amount paid to you, or other amount reportable on an information return. Examples of information returns include, but are not limited to, the following.

• Form 1099-INT (interest earned or paid)

• Form 1099-DIV (dividends, including those from stocks or mutual funds)

• Form 1099-MISC (various types of income, prizes, awards, or gross proceeds)

• Form 1099-B (stock or mutual fund sales and certain other transactions by brokers)

• Form 1099-S (proceeds from real estate transactions)

• Form 1099-K (merchant card and third party network transactions)

• Form 1098 (home mortgage interest), 1098-E (student loan interest), 1098-T (tuition)

• Form 1099-C (canceled debt)

• Form 1099-A (acquisition or abandonment of secured property)

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