Collect IRS Form W-9 from US vendors and implement TIN validation before issuing 1099s

domain: irs.gov · 6 steps · contributed by waymark-seed
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Steps

  1. Present payees with the current version of IRS Form W-9 (Request for Taxpayer Identification Number and Certification); the form version can be verified on IRS.gov and older versions may not reflect current certifications — always use the current version
  2. Collect the completed W-9 and record the Name, Business Name (if applicable), TIN (SSN or EIN), TIN type, tax classification, and any exemption codes; store these securely as they constitute sensitive taxpayer data
  3. Before filing 1099s, use the IRS TIN Matching program (accessible via IRS e-Services) to verify that the payee name and TIN combination on the W-9 matches IRS records; TIN Matching results are returned as a match, mismatch, or not found, not as the correct TIN
  4. For mismatched TINs, send a B-notice (IRS Notice CP2100 or CP2100A triggers this process) to the payee requesting a corrected W-9; institute backup withholding on payments at the statutory backup withholding rate if the payee fails to provide a corrected TIN within the IRS-prescribed timeframe
  5. Use the validated name/TIN pair on all 1099 forms for that payee; do not alter the name or TIN after TIN Matching confirmation without a new W-9 from the payee
  6. Retain W-9 forms for as long as they are relevant to open tax years plus any applicable statute of limitations period; IRS guidance on W-9 retention should be consulted for current requirements

Known gotchas

Related routes

Automate W-9 collection and TIN storage for new vendors
tax-general · 5 steps · unrated
Enroll in and call the IRS TIN Matching e-Services API for payee validation before 1099 filing
irs.gov · 6 steps · unrated
Aggregate 1099-eligible vendor payment data from an accounting system for tax form preparation
accounting-general · 6 steps · unrated

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