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bracerf
New Member

Is it possible to issue a client a W9 without a EIN number?

 
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1 Best answer

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Anonymous
Not applicable

Is it possible to issue a client a W9 without a EIN number?

I would highly recommend you getting an EIN.   once you start having more customers, giving them your SSN exposes you to a higher risk of identity theft.  

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11 Replies

Is it possible to issue a client a W9 without a EIN number?

You don't issue a W9 to anyone.  You give someone a W9 to fill out for them to give you their ssn or ein.
If you paid someone $600 or more from your business you might need to give them a 1099Misc.  
You can put either your EIN or SSN on the 1099Misc.

What are you trying to do?  
bracerf
New Member

Is it possible to issue a client a W9 without a EIN number?

I recently started doing freelance design work. A client requested my SS #, which I sent them. Now they asked for my EIN which due to the govt. shutdown I cannot get as the dept. that issues them online is closed. I'm just trying to figure out what I need to do so they can issue me a 1099 form. Thanks.
Carl
Level 15

Is it possible to issue a client a W9 without a EIN number?

If you have their EIN or SSN, then you have no need to provide them a W-9. The W-9 is sent to a person so they can provide that information to you.
Carl
Level 15

Is it possible to issue a client a W9 without a EIN number?

They don't need both to issue you a 1099-MISC. If you've already provided your SSN, then they have all they need.
bracerf
New Member

Is it possible to issue a client a W9 without a EIN number?

Hi, its the other way around. They have my SSN and need an EIN from me, which I cannot get.

Is it possible to issue a client a W9 without a EIN number?

Do you have a EIN?  They only need your SSN or EIN not both.  You don't have to get an EIN unless you pay employees on a W2.  Otherwise it is optional.  People get EIN so they don't have to give out their ssn to anyone.
bracerf
New Member

Is it possible to issue a client a W9 without a EIN number?

Hi Carl. Thank you so much for the clarification. I'm sure the accounting dept. is aware of this but I wanted to research before I talk to them later today (about this among other things). Again thanks! Fernando
Carl
Level 15

Is it possible to issue a client a W9 without a EIN number?

Are you unable to get an EIN through the online system at <a rel="nofollow" target="_blank" href="https://www.irs.gov/businesses/small-businesses-self-employed/apply-for-an-employer-identification-n...> ???
You should be able to do so right now, based on the "hours of operation" posted on the website. There's no mention of the shutdown affecting anything there.
Anonymous
Not applicable

Is it possible to issue a client a W9 without a EIN number?

I would highly recommend you getting an EIN.   once you start having more customers, giving them your SSN exposes you to a higher risk of identity theft.  

bracerf
New Member

Is it possible to issue a client a W9 without a EIN number?

I definitely will but the website is not cooperating. Thanks!

Is it possible to issue a client a W9 without a EIN number?

If you already gave them your ssn they don’t need an EIN from you.
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