LEGAL
DISCLAIMER I am not a Tax Lawyer, Nor do I play Dan Evans on the internet. I am not a Certified Public Accountant, Nor do I play Paul Thomas on the internet. I am not an Enrolled Agent, Nor do I play Richard Macdonald on the internet. DO NOT TAKE MY WORD FOR ANYTHING ON THIS PAGE. Go look it up for yourself. |
Please note the stated purpose of the Form:
The purpose of the Form is to collect your TIN or SSN IF the person paying you is required to file an "information return". If the person paying you non-employee compensation for labor is not required to file an "information return", does it stand to reason that such person would not be required to obtain a TIN or SSN from you? Does this Form state who the person required to file an "information return" is? Continuing with the purpose of the Form:
Please note that items 1 and 2 are for certification purposes. This will be addressed specifically on the next page. Please note that a "U.S. person" can be a "resident alien". (Alien means foreign person.) Who the requester is, in other words; Who is legally required to request a TIN / SSN, is not addressed in this section of the W-9 instructions. This appears to give any person carte blanche to ask for your SSN. This is not the case as will be shown in this chapter. |