IOFM Members rely on “Ask the Expert” whenever they’re stumped. IOFM's tax experts are standing by, ready to answer your 1099 compliance questions. And a panel of more than 100 AP practice leaders are also on call for your next best practice question.

Is a Foreign VAT Number Acceptable on a W-8 in Place of a TIN?

August 14, 2026
August 14, 2026

Share

Q. I'm onboarding a new vendor from Italy. They left the Foreign TIN left and the explanation was ''Thank you for touching base. We don't have a TIN but just an Italian VAT number, that's why that number is left blank''. Is this acceptable to process from a compliance standpoint? or should the vendor from Italy still add some type of tax id number in the form? A. Answered by IOFM's third-party tax expert. The W-8 instructions say: A U.S. or foreign TIN (as applicable) must generally be on a…

  Become A Member

Join IOFM today as a Professional, Business, or Enterprise Member — or upgrade your Starter Membership — to get access to this content and thousands of other Articles, Webinars, Expert Answers, Resource Downloads, and more!

Join Today


Naturally, this forum doesn’t allow the kind of full information exchange necessary for the Institute of Finance & Management (IOFM) to provide legal advice and the Expert is not a tax attorney in any event. Please understand that the nature of our responses are limited by these constraints as well as the site’s Terms of Use. If you have further questions or suggestions about how we can improve IOFM, please let us know. 
Ask The Expert is a member resource of IOFM and all advice provided is subject to site’s Terms of Use.

Subscribe to our Monthly Insider

You may unsubscribe from our mailing list at any time. Diversified Communications | Two Portland Square, Portland, ME 04101 | +1 207-842-5500