
W-9 or W-8 in Amazon's Tax Interview for a Foreign-Owned LLC: Getting It Right and Fixing Mistakes
A U.S. LLC owned by one foreign person with no corporate election is disregarded, so in Amazon's tax interview the owner gives a W-8BEN or W-8BEN-E, not a W-9 under the LLC's EIN. Only an LLC that elected corporate status on Form 8832 gives a W-9. Mistakes bring mismatched 1099-Ks, and a name/TIN mismatch not fixed in 30 days suspends selling.
Read article