W-9 Tax Form

Step 6 of 8 — Required for 1099 reporting on supplier payments

As a supplier receiving payments through this platform, you must provide a completed IRS Form W-9 for 1099-NEC reporting. The information below serves as your digital W-9. You may also upload a signed physical copy.

Download Official IRS Form W-9 (PDF)

Use as a reference while filling out the fields below

Taxpayer Identity

Lines 1–3 of Form W-9

Name (as shown on your income tax return) *

Business Name / Disregarded Entity Name (if different from above)

Federal Tax Classification *

Address

Lines 5–6 of Form W-9

Street Address *

City *

State *

ZIP Code *

Taxpayer Identification Number (TIN)

Part I of Form W-9

TIN Type *

EIN *

Use your EIN if your business is an LLC, corporation, or partnership

Use your SSN only if you are a sole proprietor or individual

The TIN you provide must match the name on your tax return

Certification & Signature

Part II of Form W-9

Under penalties of perjury, I certify that: (1) the number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be issued to me); and (2) I am not subject to backup withholding; and (3) I am a U.S. citizen or other U.S. person; and (4) the FATCA code(s) entered on this form (if any) indicating that I am exempt from FATCA reporting is correct.

Signature (type your full legal name) *

Date *

By typing your name above, you acknowledge this serves as your electronic signature on this W-9 form, equivalent to a handwritten signature.

Signed Physical W-9 (Optional)

Upload a scanned copy if you prefer

The digital form above is sufficient. Uploading a physical copy is optional but may speed up verification.