Ledoku
English

EIN, ITIN, SSN and TIN: which number is which

Updated 2026-08-06 Based on Form SS-4 (Rev. 12/2025)

Draft — not yet reviewed by a tax professional and not published.

Short answer

An EIN identifies a business, an SSN identifies a person authorised to work in the United States, and an ITIN identifies a person who must file U.S. taxes but cannot obtain an SSN. TIN is not a fourth number: it is the umbrella term covering all three. Holding one never substitutes for another.

Four abbreviations circulate in the same conversations, and one of them is not a number at all. Sorting them out takes a minute and prevents the most expensive mistake in this area: applying for the wrong one.

What does each abbreviation mean?

Three numbers, one umbrella term. Each of the three answers a different question: who is this business, who is this worker, who is this filer without work authorisation.

Term Identifies Issued by Applied for with
SSN An individual authorised to work in the United States Social Security Administration Form SS-5
ITIN An individual with U.S. tax obligations who cannot obtain an SSN IRS Form W-7
EIN A business, trust, estate or other entity IRS Form SS-4
TIN Nothing on its own — the umbrella term for all of the above

Descriptions checked against IRS material in August 2026. TIN appears on forms and in instructions as a category, which is why a request for "your TIN" is answered with whichever of the three actually applies to you.

Which number does my situation call for?

Match the number to the party being identified, not to the person filling in the form. That single rule resolves most of the confusion.

Your situation The number you need
Registering a company, trust or estate EIN
Hiring employees EIN for the business
Filing a personal U.S. return without work authorisation ITIN
Claiming a treaty rate on U.S.-source income as a foreign individual Often a foreign tax number, sometimes an ITIN
Opening a business bank account EIN, in practice, whatever tax law requires

Does an ITIN come before an EIN?

No, and the assumption that it does costs foreign founders weeks. The two numbers are independent: an entity may receive an EIN while its responsible party holds no U.S. number whatsoever. 1

Line 7b of Form SS-4 accepts the word Foreign precisely for that case. What the missing number does change is the channel — paper or phone instead of the online assistant — which is set out in how to get an EIN without an SSN or ITIN. 1,2,3

What does an ITIN not do?

An ITIN exists for federal tax reporting and nothing else. The IRS page on ITINs is explicit about the boundary, and marketing that suggests otherwise is inventing benefits.

Four things it does not provide: work authorisation, immigration status, eligibility for Social Security benefits, and a personal credit history. Some banks accept an ITIN as identification when opening an account, which is a decision by that bank rather than a right attached to the number.

What if I hold none of them?

Holding nothing is a normal starting position for a foreign founder, and it does not block a business from getting its EIN. The entity applies on paper, the responsible party is named without a number, and the IRS issues the same EIN it issues to everyone else. 1,2,3

Whether an individual then needs an ITIN is a separate question, answered by their own filing obligations rather than by the company's. Deciding that the company needs a number is the first step, and do you actually need an EIN? covers it.

Frequently asked questions

Can one person hold both an SSN and an ITIN?

Not at the same time. An ITIN is issued only to someone ineligible for a Social Security number, so obtaining an SSN later replaces it and the older number stops being used for filing.

Is an EIN ever issued to an individual?

Yes, to a sole proprietor who needs one for employment or excise filings. The number still identifies the business activity rather than the person, and it does not replace their SSN on a personal return.

Which number goes on a W-9 from a client?

Whichever one identifies the party being paid. A company gives its EIN; a sole proprietor may give either an EIN or their SSN, and many prefer the EIN to keep the personal number private.

Sources

  1. Instructions for Form SS-4 (Rev. December 2025) accessed 2026-08-07
  2. Individual Taxpayer Identification Number (ITIN) accessed 2026-08-07
  3. Taxpayer Identification Numbers (TIN) accessed 2026-08-07

Independent private service. Not affiliated with the IRS or any government agency. This page is general information, not tax or legal advice.