💼 Upwork & Fiverr — ITIN Guide 2026

ITIN for Upwork & Fiverr 2026 — W-8BEN Guide for Non-US Freelancers

Upwork and Fiverr withhold from your payments if you haven't submitted Form W-8BEN with a US ITIN. As a non-US freelancer providing services outside the USA, your income is generally 0% withholding — but you need an ITIN to document that. Get your ITIN for $99 and stop losing money to unnecessary withholding.

By ITIN Plus  ·  IRS Certified Acceptance Agent  ·  August 2026  ·  10 min read

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📋 In This Guide
  1. Why Upwork & Fiverr Withhold
  2. Service Income vs Royalty Income
  3. How to Submit W-8BEN on Upwork
  4. How to Submit W-8BEN on Fiverr
  5. Other Platforms — Toptal, Freelancer, Contra
  6. How to Get Your ITIN
  7. FAQs
⚡ QUICK ANSWER

Upwork and Fiverr apply backup withholding if you have not submitted Form W-8BEN with an ITIN. Freelancing service income (work performed outside the USA) is generally 0% US withholding — it is not passive income. Get your ITIN ($99), submit W-8BEN on each platform, and stop the withholding. 7–11 weeks.

Why Upwork & Fiverr Withhold from Non-US Freelancers

Upwork and Fiverr are US companies required by the IRS to collect tax information from all payment recipients. When a non-US freelancer has not submitted Form W-8BEN, the platform applies "backup withholding" — the IRS-required default holdback when tax status is unverified.

Backup withholding rates: Upwork applies 24% backup withholding on applicable payments to non-US freelancers without W-8BEN. Fiverr applies similar withholding rates. Once you submit W-8BEN with your ITIN and certify your non-US status, these platforms stop the withholding on service income.

💡 Real impact: A Bangladeshi Upwork developer earning $3,000/month with US clients loses $720/month (24%) to backup withholding without a W-8BEN + ITIN. Annual loss: $8,640. ITIN cost: $99 once. ROI: 87x in year one.

Service Income vs Royalty Income — The Key Distinction

Understanding this distinction saves you thousands:

TypeExampleUS WithholdingTreaty Reduces It?
Service incomeUpwork dev work, Fiverr design, consulting0% (if performed outside USA)N/A — already 0%
Royalty incomeKDP royalties, YouTube AdSense, patents30% (or treaty rate)Yes — 0–15% with ITIN

Freelancing on Upwork and Fiverr is service income — you are providing a service (software development, design, writing, VA work) from your home country to a US client. The work is performed outside the USA. Under US tax law, this is generally not subject to US withholding. But Upwork and Fiverr need you to certify your non-US status via W-8BEN — which requires your ITIN.

How to Submit W-8BEN on Upwork (Step by Step)

1

Go to Upwork Tax Settings

Upwork.com → Settings (top right) → Tax information → "I am not a US person" → Non-US Tax Information.

2

Complete the W-8BEN Form

Enter your full legal name, country, address. Select "Individual." Enter your ITIN in the TIN field (format: 9XX-XX-XXXX).

3

Certify Your Non-US Status

Check the certification box — you are certifying that you are not a US person and the information is correct.

4

Submit and Wait for Approval

Upwork reviews and approves W-8BEN within 1–5 business days. Once approved, backup withholding stops on service income payments.

How to Submit W-8BEN on Fiverr (Step by Step)

1

Go to Fiverr Tax Settings

Fiverr.com → Account (top right) → Settings → Tax Information → "I am not a US person."

2

Complete the W-8BEN Form

Fill in your name, country, address. Enter your ITIN in the TIN field. Select "Individual."

3

Sign and Submit

Digitally sign and submit. Fiverr processes your W-8BEN and stops backup withholding on your service income payments.

Other Freelancing Platforms That Require W-8BEN

The same W-8BEN process applies across all major US-based freelancing platforms. Submit your ITIN-backed W-8BEN to each platform separately:

One ITIN covers all platforms. Submit W-8BEN to each one separately — each platform needs its own form on file.

Upwork & Fiverr Freelancers — Stop the Withholding

Get your ITIN, submit W-8BEN on every platform, and keep 100% of your service income.

Apply for Your ITIN — $99 →
✅ IRS Authorized CAA✅ 7–11 Weeks✅ Works on All Platforms

How to Get Your ITIN for Upwork & Fiverr

Apply at itinplus.com. Supporting documents for freelancers: Upwork or Fiverr payment history showing US-source income, a screenshot of platform withholding, or a 1099/1042-S if issued. Our IRS CAA certifies your passport remotely and files Form W-7. ITIN arrives in 7–11 weeks. Then submit W-8BEN on every platform immediately.

FAQs — ITIN for Upwork & Fiverr Freelancers

Why is Upwork withholding from my earnings?
Upwork applies 24% backup withholding when you have not submitted Form W-8BEN with a valid ITIN. This is a US IRS requirement — Upwork is legally required to collect tax information from payment recipients. Submitting W-8BEN with your ITIN certifies your non-US status and stops backup withholding on service income.
Do I pay US tax on Upwork and Fiverr income?
Generally no. Freelancing services performed from outside the USA (development, design, writing, VA work) are classified as foreign-source income — not US-source income. They are generally not subject to US income tax. The W-8BEN + ITIN documents this classification for Upwork and Fiverr, stopping their backup withholding.
Do I need a separate ITIN for each platform?
No. One ITIN covers all platforms. But you must submit a separate W-8BEN form to each platform — Upwork, Fiverr, Toptal, etc. — because each platform needs the form on file independently. One form submitted to Upwork does not automatically apply to Fiverr.
Does W-8BEN expire on Upwork and Fiverr?
Yes. W-8BEN expires after 3 calendar years (the year signed plus 3 years). Both Upwork and Fiverr will notify you when it is expiring. Resubmit before expiry to avoid reverting to backup withholding.
I live in a country with no US tax treaty — does W-8BEN still help?
Yes. Even for countries without a US treaty (Nigeria, UAE, Brazil, Ghana, Kenya), submitting W-8BEN with your ITIN documents your non-US status and stops backup withholding on service income. You cannot reduce royalty withholding without a treaty, but you can stop backup withholding on service payments — which is what Upwork and Fiverr income is classified as.
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Written by ITIN Plus — IRS Certified Acceptance Agent

General information only, not tax advice. Verify at IRS.gov and each platform's tax center before submitting.