Turn a contractor, freelancer, or vendor spreadsheet into filled W-9 PDFs. Upload your W-9 PDF, map the first-page fields once, preview real rows, then export separate PDFs, a ZIP batch, or one merged review file without retyping names, addresses, tax classifications, SSNs, or EINs.
Use Excel or CSV for sensitive TIN data when possible. If you use Google Sheets, avoid public links for SSNs, EINs, and other tax identity details.


Upload the W-9 PDF you want to use, import contractor or vendor rows, map the first-page fields, preview names, tax classifications, addresses, and TIN values, then generate the batch.
Name, business name, tax classification, address, SSN, EIN, and file naming rows
Drop CSV / XLSX here
or click to choose from your device
Use your own W-9 PDF, including the current IRS fillable PDF or an approved internal copy
Drop PDF / Image here
or click to choose from your device
Most W-9 work is not a single blank form problem. The operational pain is a contractor or vendor list where the same first-page W-9 fields need to be filled, reviewed, named, and packaged consistently.
Start with the W-9 PDF your team wants to use, such as the current fillable IRS W-9 or an approved internal copy. Fillable fields can be detected, and static PDFs can be mapped visually.
Keep the official or approved PDF layout instead of rebuilding the W-9 in Word.
Use page 1 for the batch fields that normally change by contractor or vendor.
The PDF template stays the source of truth for the finished W-9 batch.
Bring in an Excel file, CSV file, or Google Sheet with one contractor, freelancer, vendor, payee, supplier, creator, landlord, or service provider per row.
Useful columns include name, business_name, tax_classification, llc_tax_classification, address, city_state_zip, requester_name_address, account_numbers, tin_type, tax_id, date, and file_name.
Keep tax classification values consistent so checkbox mapping is easier to review.
Spreadsheet rows make W-9 batches easier to review before PDFs are generated.
Bind spreadsheet columns to the W-9 name line, business name, federal tax classification checkbox, LLC classification, exemptions, address, requester, account numbers, SSN, EIN, and date fields.
Preview the rows with long legal names, long addresses, missing optional exemptions, and different tax classifications.
Check that only the intended SSN or EIN area is populated for each row.
Preview real rows before trusting the full tax form batch.
Generate separate PDFs for delivery or archive, package the forms as a ZIP, or export one merged review PDF for an accounting, procurement, or operations reviewer.
Use filename rules based on contractor name, vendor ID, account number, or request date.
Run a small representative batch first, then reuse the mapping for the full spreadsheet.
The goal is a repeatable W-9 batch, not another round of manual PDF edits.
Use 5 to 20 representative rows first: one individual, one LLC, one corporation, one long legal name, one long address, and one row with EIN instead of SSN.
The right workflow depends on intent. A one-off online W-9 editor is fine for typing a single form. This page is for spreadsheet-driven W-9 batches where preview, filenames, and data handling matter.
Use this workflow when your team already has W-9 data in a spreadsheet and needs controlled PDF output. Use a tax compliance platform when the job is collection, verification, reporting, or filing.
The page is aimed at batch filling, one PDF per row, preview, and reusable mapping.
It prepares filled PDFs for review, archive, collection, or your existing workflow. It does not provide tax advice, certification validation, or IRS filing.
It fits accounting, procurement, creator management, contractor onboarding, marketplace ops, and vendor management teams that already live in spreadsheets.
Designed for teams that need many filled W-9 PDFs from a trusted spreadsheet, with careful preview before exporting sensitive documents.
Start from vendor onboarding lists, contractor rosters, accounting exports, creator payout sheets, or procurement spreadsheets.
Generate a separate filled W-9 for each contractor, vendor, payee, freelancer, or supplier row.
Map name, business name, tax classification, exemptions, address, requester, account numbers, SSN, EIN, and date fields.
Preview individual, corporation, partnership, trust or estate, LLC, and other classification selections before the batch export.
Use preview rows to confirm that tax identification values land in the intended Part I area and that spreadsheet values are formatted correctly.
Use existing W-9 form fields when available, or place text and checkbox values visually on a static PDF page.
Export forms for delivery, archive, internal review, or handoff to your existing vendor onboarding workflow.
Name files with contractor name, vendor ID, account number, onboarding status, request date, or your own file_name column.
Excel and CSV files are read in your browser, and imported rows are not stored as account data by default.
Use the spreadsheet your team already trusts and generate W-9 PDFs from one repeatable mapping.
Import Excel, Google Sheets, or CSV
Per contractor, vendor, payee, or supplier
Map the W-9 fields teams fill in bulk
Important details before using a spreadsheet-to-W-9 PDF workflow.
If you couldn't find the answer you're looking for, please feel free to ask us!
Upload your W-9 PDF, import a short Excel, Google Sheets, or CSV file, and preview whether names, classifications, addresses, TIN fields, and filenames are ready for repeat use.
Best first test: 5 to 20 rows with different tax classifications, one SSN, one EIN, long names, long addresses, and blank optional fields.