Business & Finance Taxes

Does a Small Company Need a Tax ID Number?

    Definition

    • An EIN is a unique number that the IRS issues to all business types, including churches, corporations, government bodies, partnerships, nonprofit organizations, sole proprietors, trusts and estates. The nine-digit EIN has the format xx-xxxxxxx. Businesses generally need an EIN to report taxes. They also use the EIN to apply for credit, conduct banking and make investments under the business's name.

    Small Businesses That Need an EIN

    • The IRS requires you to get an EIN for your small business if you have employees; operate your business as a corporation or partnership; file employment, excise, alcohol, tobacco and firearms tax returns; or withhold taxes on non-wage income paid to a non-resident alien. Other circumstances that require an EIN include possession of a Keogh plan and work involving trusts, estates, real estate mortgage investment conduits, non-profits, farmer's cooperatives or plan administrators.

    Existing Businesses

    • If you are a small business undergoing a change, you may be required to get a new EIN. A sole proprietor may need to obtain an EIN if she is subject to a bankruptcy proceeding. Also, obtain an EIN if you incorporate; take in partners and operate as a partnership; or acquire an existing business that you operate as a sole proprietorship. If you are a partnership, you'll need a new EIN if you incorporate, change to a sole proprietorship or end an old partnership and start a new one.

    How to Apply for an EIN

    • The IRS's preferred method to apply for an EIN is online, but you can apply by phone, mail or fax. To apply by phone, call the IRS at 800-829-4933. To apply by fax or mail, fill out form SS-4 and fax or mail the application to the address where you normally file your tax returns. Applying for an EIN is free.

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