Avalara 1099 & W-9

Version avalara1099
Companies W9
Forms 1099
Forms W9
Issuers 1099
Jobs
TIN Matches

W8BenFormResponse

This model is used in the following APIs:

Parameters
typeOptional
string

The form type (always "W8Ben" for this model).

Enum: W4, W8Ben, W8BenE, W8Imy, W9
nameOptional
string

The name of the individual or entity associated with the form.

citizenshipCountryOptional
string

The country of citizenship.

residenceAddressOptional
string

The residential address of the individual or entity.

residenceCityOptional
string

The city of residence.

residenceStateOptional
string

The state of residence.

residenceZipOptional
string

The ZIP code of the residence.

residenceCountryOptional
string

The country of residence.

residenceIsMailingOptional
boolean

Indicates whether the residence address is the mailing address.

mailingAddressOptional
string

The mailing address.

mailingCityOptional
string

The city of the mailing address.

mailingStateOptional
string

The state of the mailing address.

mailingZipOptional
string

The ZIP code of the mailing address.

mailingCountryOptional
string

The country of the mailing address.

tinTypeOptional
string

Recipient classification.

The platform is transitioning from tax identifier classifications to recipient entity classifications. New values represent recipient entity types and should be preferred. Deprecated values represent identifier formats and remain supported for backward compatibility only.

Available values:

  • INDIVIDUAL: Recipient is an individual
  • BUSINESS: Recipient is a business
  • UNKNOWN: Recipient classification is unknown
  • EIN: (Deprecated - use BUSINESS) Employer Identification Number
  • SSN: (Deprecated - use INDIVIDUAL) Social Security Number
  • ITIN: (Deprecated - use INDIVIDUAL) Individual Taxpayer Identification Number
  • ATIN: (Deprecated - use INDIVIDUAL) Adoption Taxpayer Identification Number
tinOptional
string

The taxpayer identification number (TIN).

foreignTinNotRequiredOptional
boolean

Indicates whether a foreign TIN is not required.

foreignTinOptional
string

The foreign taxpayer identification number (TIN).

referenceNumberOptional
string

A reference number for the form.

birthdayOptional
string

The birthday of the individual associated with the form.

treatyCountryOptional
string

The country for which the treaty applies.

treatyArticleOptional
string

The specific article of the treaty being claimed.

treatyReasonsOptional
string

The reasons for claiming treaty benefits.

withholdingRateOptional
string

The withholding rate applied as per the treaty.

incomeTypeOptional
string

The type of income covered by the treaty.

signerNameOptional
string

The name of the signer of the form.

signerCapacityOptional
string

The capacity in which the signer is signing the form.