Avalara 1099 & W-9

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

W9FormResponse

This model is used in the following APIs:

Parameters
typeOptional
string

The form type (always "W9" for this model).

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

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

businessNameOptional
string

The name of the business associated with the form.

businessClassificationOptional
string

The classification of the business.

businessOtherOptional
string

The classification description when "businessClassification" is "Other".

foreignPartnerOwnerOrBeneficiaryOptional
boolean

Indicates whether the individual is a foreign partner, owner, or beneficiary.

exemptPayeeCodeOptional
string

The exempt payee code.

exemptFatcaCodeOptional
string

The exemption from FATCA reporting code.

foreignCountryIndicatorOptional
boolean

Indicates whether the individual or entity is in a foreign country.

addressOptional
string

The address of the individual or entity.

foreignAddressOptional
string

The foreign address of the individual or entity.

cityOptional
string

The city of the address.

stateOptional
string

The state of the address.

zipOptional
string

The ZIP code of the address.

accountNumberOptional
string

The account number associated with the form.

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).

backupWithholdingOptional
boolean

Indicates whether backup withholding applies.

is1099ableOptional
boolean

Indicates whether the individual or entity should be issued a 1099 form.

tinMatchStatusOptional

The TIN Match status from IRS.