1099 & W-9

Collect W-8BENs electronically from foreign vendors

Avalara 1099 & W-9 supports the collection of many IRS form types, including IRS Form W-8BEN for international nonemployee vendors.

Collect W-8BENs electronically from foreign vendors

Avalara 1099 & W-9 supports the collection of many IRS form types, including IRS Form W-8BEN for international nonemployee vendors.

What is IRS Form W-8BEN and why is it important?

Form W-8BEN is used by non-U.S. individuals to certify their foreign status and claim beneficial ownership for tax treaty benefits. It helps withholding agents document payees properly and apply the correct U.S. withholding tax rate on payments.

When should businesses request a W-8BEN?

Businesses should request Form W-8BEN before making payments to a non-U.S. individual or entity. This applies to any international vendor receiving U.S.-sourced income that may be subject to IRS withholding. Requesting W-8BENs during vendor onboarding helps reduce risk and avoid payment delays.

Can I collect W-8BENs electronically?

Yes. Avalara 1099 & W-9 allows businesses to digitally request, collect, and store W-8BEN forms in a secure, compliant platform. The system supports electronic signature and helps you stay audit-ready by keeping documentation organized.

What are the IRS deadlines related to W-8BEN collection?

There’s no set IRS deadline, but W-8BENs must be collected before payments are made and are generally valid for up to three years.

With Avalara 1099 & W-9, e-file, e-deliver, and e-correct the most common IRS form types

With Avalara 1099 & W-9, collect W-series IRS forms from your vendors

Avalara 1099 & W-9 offers forms for you to print, sign, and mail to the IRS

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Live Q&A with 1099 experts

Got questions about the 1099-NEC, 1099-MISC, or 1042-S? Tune into our twice-weekly January webinar and get the answers you need — straight from 1099 and accounts payable professionals.

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Live Q&A with 1099 experts

Got questions about the 1099-NEC, 1099-MISC, or 1042-S? Tune into our twice-weekly January webinar and get the answers you need — straight from 1099 and accounts payable professionals.