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12103: Form W-9 - Taxpayer Identification and Certification Request


1040 Individual Generally

Where can I access Form W-9, Request for Taxpayer Identification & Certification?

Form W-9 is available in the Drake Tax under the individual return package on the Other Forms tab of data entry > W9 screen. This form appears in view mode under the Miscellaneous forms section and is to be printed out and given to the requester. Form W-9 does not get transmitted with an e-filed return. It is only available for resident 1040 return and will not produce in a 1040-NR return. 

In Drake16 and prior, this form was not available in the software, but accessed from the IRS online: Form W-9.


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