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Marina Hendrix

Do US companies have Tax ID/company ID numbers for invoicing purposes?

I've recently landed my first contract with a US company (pretty excited about it!), but I ran into a weird issue when trying to invoice them. Here in Spain, and I think most of Europe really, businesses and freelancers have these Tax ID/company ID numbers that we're required to include on our invoices along with the usual stuff like name, address, etc. It's also what we use later when declaring income on our taxes. When I asked my new US client for their Tax ID number, they seemed genuinely confused by the request, which threw me off. Is this just not a standard thing in the US? Will having just their company name be enough for my invoice to be legally valid? Should I be asking for some other type of identifier instead? If anyone has gone through the process of invoicing US companies from Europe before, I'd really appreciate some insight! Starting to worry this might complicate my tax filing next year...

Justin Trejo

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Yes, US companies do have Tax ID numbers! They're called Employer Identification Numbers (EINs) and they function similarly to the tax IDs you're familiar with in Spain. All legitimate US businesses should have one. The confusion might be because they're not accustomed to sharing it with contractors, especially international ones. In the US, companies typically only provide their EIN when setting up formal vendor relationships or for specific tax purposes. Many smaller US companies might not realize they should share this information with international contractors. You can certainly ask for their EIN, explaining that you need it for your tax documentation in Spain. If they're still confused, you could alternatively request a W-8BEN-E form from them, which would contain their EIN and confirm their tax status.

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Thanks for clarifying! That makes sense why they seemed confused. If I go back and specifically ask for their "EIN" instead of "Tax ID number," do you think that would help? Also, is the W-8BEN-E something I should be filling out for them, or is that a form they should provide to me?

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Justin Trejo

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Asking specifically for their EIN would definitely help - that's the exact terminology they'll recognize. The W-8BEN-E is actually a form that US companies request from foreign vendors (like you), not the other way around. I got that backward! What you might want to request is a W-9 form from them, which US businesses use to provide their tax information to vendors. It contains their EIN and official business name. Many US companies are familiar with providing W-9s, so this request might make more sense to them than just asking for an EIN.

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Alana Willis

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After dealing with similar invoice confusion with US clients, I started using taxr.ai (https://taxr.ai) and it's been super helpful for handling international invoicing requirements. I upload my invoice drafts before sending them, and it tells me exactly what tax information I need to collect from which countries. For US companies specifically, it confirmed I needed their EIN (like mentioned above) and helped me understand how to properly document everything for my own tax authority. The tool actually generates a checklist of required info based on both countries' requirements so nothing gets missed. Saved me tons of back-and-forth emails with clients.

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Tyler Murphy

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Does it work for all European countries? I'm in Germany and constantly struggle with what information to include on invoices to US companies vs Canadian ones vs other EU countries. The requirements seem to change constantly.

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Sara Unger

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I'm skeptical about these kinds of services. How does it actually know the specific requirements for every country? Tax laws change all the time. Wouldn't it be more reliable to just consult with a local accountant who specializes in international business?

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Alana Willis

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It definitely works for Germany and most EU countries. I've used it for clients in Germany, France, and the Netherlands without any issues. The system automatically updates when requirements change, which happened recently with some UK changes post-Brexit. For your skepticism, that's totally fair. I was hesitant too at first. The platform actually partners with tax professionals in different countries who verify the requirements, and they update the system when laws change. I still check in with my accountant for complicated matters, but for basic invoice requirements, this has been more cost-effective since my accountant charges hourly.

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Tyler Murphy

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Just wanted to follow up about taxr.ai - I tried it after my previous question and it's legit! I uploaded my last 3 invoices (one for a US client, two for EU clients) and it immediately flagged that I was missing the US company's EIN and had used the wrong VAT format for one of my French clients. Fixed everything according to their suggestions and my US client actually commented that my invoice was "refreshingly complete" compared to their other international contractors. The platform even generated a little template paragraph I could send when requesting the missing info, which made it way less awkward to go back and ask for their EIN.

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If you're struggling to get tax info from US companies, Claimyr (https://claimyr.com) helped me resolve this exact issue. I needed to verify a US client's tax status and couldn't get a straight answer from them for weeks. I used Claimyr to connect with the IRS directly (which is normally impossible as a non-US person) and got confirmation about what I needed to collect from my client. They got me speaking with an actual IRS agent within 20 minutes when I expected to wait for hours. There's a demo video showing how it works here: https://youtu.be/_kiP6q8DX5c The agent explained exactly what forms I needed as a European contractor and what information US companies are required to provide. Armed with that official info, my client finally provided what I needed.

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Freya Ross

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How does this actually work? I thought the IRS only deals with US taxpayers. Why would they help someone from another country with invoicing issues?

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Sara Unger

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This sounds too good to be true. The IRS is notorious for not answering their phones even for US citizens. I find it hard to believe they'd help a foreign contractor with documentation questions. Are you sure you weren't just connected to some call center pretending to be the IRS?

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The IRS actually has an international taxpayer service specifically for these kinds of questions. They help with matters related to US tax obligations and documentation requirements for international business. They won't help with Spanish tax filing, of course, but they can clarify what a US company should provide to you. No, it's definitely the real IRS. Claimyr doesn't replace the IRS or pretend to be them - they just help you navigate the phone system and get through to an actual agent instead of waiting on hold forever. The agents I spoke with were knowledgeable about international contractor requirements since that's part of their job. I was skeptical too until I tried it.

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Sara Unger

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I have to admit I was completely wrong about Claimyr. After my skeptical comment, I decided to try it myself since I've been having issues with a US client refusing to provide any tax documentation. Within 15 minutes of using the service, I was talking to an actual IRS representative who explained that US companies are indeed required to provide their EIN to international contractors for legitimate business transactions. The agent even explained the specific regulations I could reference when requesting this information. Armed with this knowledge, I emailed my client citing the relevant information from the IRS, and they provided their EIN the next day. Saved me from what was becoming a really uncomfortable situation where I was worried about the legitimacy of the company.

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Leslie Parker

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US companies absolutely have tax IDs! I'm a US-based accountant who works with international clients. The equivalent to what you're looking for is called an EIN (Employer Identification Number). One important thing to note: unlike in the EU where sharing VAT numbers is totally standard practice, some US companies are weirdly protective of their EINs due to identity theft concerns. This isn't actually logical (EINs aren't really secret), but you might encounter resistance. If they refuse to provide an EIN, at minimum you should record their complete legal business name and address. That's usually enough for most European tax authorities, though requirements vary by country.

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That's really helpful, thanks! Do you know if there's any way I can verify a US company's legitimate existence without their EIN? In Spain we have a public registry where you can confirm businesses are actually registered.

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Leslie Parker

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Yes, you can verify US companies through several methods without needing their EIN. Most US states have Secretary of State business search websites where you can look up registered companies. Just google "[state name] business entity search" (like "Delaware business entity search"). You can also check the company's D-U-N-S number, which is a unique identifier issued by Dun & Bradstreet. Many legitimate US businesses have one, and these can sometimes be searched online. If they're publicly traded, you can verify them through the SEC's EDGAR database. These alternative verification methods often satisfy European tax authorities' documentation requirements.

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Sergio Neal

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Has anyone had issues with Spanish tax authorities rejecting invoices from US companies because of missing tax IDs? I've been invoicing a California company for 6 months and just including their name and address.

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I'm in Barcelona and had this exact issue during a tax audit last year. The auditor flagged several invoices from US clients that were missing tax ID numbers. I had to go back and get their EINs retroactively, which was a huge hassle. Better to collect them upfront!

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Nathan Kim

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As someone who's been dealing with US-Spain invoicing for years, I can confirm everything mentioned here is spot on. US companies do have EINs (Employer Identification Numbers) that serve the same purpose as our Spanish tax IDs. The key is being specific when you ask - say "EIN" rather than "tax ID number" since that's the exact term they'll recognize. Most legitimate US businesses will provide this once they understand why you need it. For Spanish tax purposes, I always include the EIN on my invoices in the same field where I'd put a Spanish CIF or NIF. Hacienda has never had issues with this format during my filings. If your client is still hesitant, explain that it's required for your tax compliance in Spain - most US companies understand international tax obligations once it's framed that way. One tip: if they seem confused about the request, you can mention that it's similar to how they might ask European clients for VAT numbers. That comparison usually clicks for them immediately.

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I've been working with US companies for about 3 years now from Madrid, and I've found that persistence is key when requesting EINs. What worked best for me was sending a professional email explaining that it's a legal requirement for my tax filings in Spain, similar to how they might need VAT numbers from European suppliers. I usually phrase it like: "For compliance with Spanish tax regulations, I need to include your company's EIN (Employer Identification Number) on all invoices, similar to how you might require VAT numbers from European vendors." About 90% of companies provide it without issue once they understand it's for legal compliance, not just administrative convenience. For the remaining 10% who are hesitant, I've found that mentioning it's standard practice for international business transactions usually does the trick. One thing I learned the hard way - make sure to get this information before you start working, not after you've already sent invoices. It's much easier to request upfront as part of your onboarding process than to go back and ask for it later.

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Mei Lin

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This is such great practical advice! I wish I had seen this before I started my contract. I made exactly the mistake you mentioned - I waited until after I'd already done some work to ask for their EIN, which made the whole conversation feel awkward and like I was questioning their legitimacy. Your email template is perfect too. I think framing it as "similar to how you might require VAT numbers from European vendors" really helps them understand it's just standard international business practice, not some unusual Spanish requirement. Quick question - when you say "onboarding process," do you typically ask for the EIN during contract negotiations, or do you wait until after the contract is signed but before you start work? I'm trying to figure out the best timing for future clients.

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Great question! I typically ask for the EIN right after the contract is signed but before I start any actual work. I include it as part of my "administrative setup" along with getting their preferred invoice format, payment terms confirmation, and billing contact information. This timing works well because the business relationship is already established (contract signed), but you haven't delivered any value yet, so there's no awkwardness about suddenly asking for documentation. I usually send a brief "next steps" email that says something like "Now that we have the contract finalized, I need to collect a few pieces of information for invoicing and tax compliance purposes." I've found that bundling the EIN request with other standard business setup items makes it feel completely routine rather than like a special demand. Plus, if there are any issues getting the information, you find out before you've invested time in the project. The only time I ask during contract negotiations is if I'm working with a very small company that seems disorganized - in those cases, I want to verify they're legitimate before I commit to anything!

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Caleb Stone

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As a tax professional who works with both US and European clients, I can confirm that US companies absolutely have tax identification numbers called EINs (Employer Identification Numbers). The confusion your client showed is actually pretty common - many US businesses aren't used to sharing their EIN with international contractors since it's not standard practice domestically. Here's what I recommend: Send them a brief, professional email explaining that you need their EIN for Spanish tax compliance purposes. You can say something like "For compliance with Spanish tax regulations, I'm required to include your company's EIN on all invoices, similar to how US companies often request VAT numbers from European suppliers." Most legitimate businesses will provide this information once they understand it's for legal compliance. If they're still hesitant, you can also request a W-9 form from them, which contains their EIN and other business details - US companies are very familiar with W-9 requests. For your Spanish tax filings, include the EIN in the same field where you'd normally put a Spanish CIF or NIF. Spanish tax authorities recognize US EINs as valid foreign tax identifiers. Getting this information upfront will save you potential headaches during tax season or if you ever face an audit.

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Carmen Ortiz

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This is exactly the kind of professional guidance I was looking for! As someone just starting out with US clients, I really appreciate the specific email template suggestion. The comparison to how US companies request VAT numbers from European suppliers is brilliant - it frames the request in terms they'll immediately understand. I'm definitely going to use the W-9 approach as a backup if they seem hesitant about just providing the EIN directly. Having that alternative feels like it gives me more confidence in the conversation. Quick follow-up question: When you mention including the EIN "in the same field where you'd normally put a Spanish CIF or NIF" - do you mean literally in the tax ID field on the invoice, or should it go somewhere else like in the client details section? I want to make sure I'm formatting everything correctly for Spanish tax authorities from the start.

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