EIN or ITIN? They are not alternatives

People search for one against the other as if it were a choice. Usually it is not. One identifies a business and the other identifies a person, and plenty of people need both.

The short version

An EIN identifies a business to the IRS and is requested on Form SS-4. An ITIN identifies an individual who has to deal with the US tax system but cannot get a Social Security number, and is requested on Form W-7. They are not substitutes. If you own a US company and have no SSN, you will most likely need an ITIN for yourself and an EIN for the company.

Side by side

Compared onEINITIN
IdentifiesA businessA person
IRS formSS-4W-7
Typical holderLLC, corporation, partnership, trust, estateNon-resident with US income, spouse or dependant on a US return
IRS processingSame day online, 4 to 7 business days by fax, 4 to 6 weeks by mail7 to 11 weeks
Identity documents requiredNoYes, original or agency-certified
ExpiresNeverAfter three consecutive unused years
Practifile fee$49$79

Which one applies to you

You formed a US company

You need an EIN for the company. Whether you also need an ITIN depends on whether you personally have to file or appear on a US return.

You have US income but no company

You need an ITIN, not an EIN. An EIN would identify a business that does not exist.

You have a US company and no SSN

You very likely need both, and usually in that order: the ITIN first, because a responsible party without an SSN generally needs one before the EIN application goes smoothly.

You are being claimed on someone else’s return

You need an ITIN. Spouses and dependants who cannot get a Social Security number apply the same way anyone else does.

If you need both, do them in the right order

The responsible party named on Form SS-4 normally needs an SSN or an ITIN. If you have neither, applying for the EIN first tends to create problems that are tedious to unpick. The ITIN takes 7 to 11 weeks, so starting there is also what governs your overall timeline.

Not sure which applies?

The wizard asks about your situation and routes you to the right form.

EIN · ITIN · FAQ

Practifile is a private document-preparation service. We are not affiliated with, endorsed by, or connected to the IRS. You can apply directly at irs.gov at no cost. Nothing here is legal or tax advice.

EIN vs ITIN - Which US Tax ID Do You Actually Need? | Practifile