Do you want to grow your business and pay no taxes without spending hours and hours learning how everything works on KZitem? Get A Free one-on-one 30-minute strategic Consultation - www.jamesbakercpa.com/schedule
@Laurencebuddha
4 жыл бұрын
One day, all of the sad scared people who had their stress removed by your soothing tones explaining the scary form shall gather together and throw you a surprise thank you party complete with fireworks, dancers, jugglers and an '80's band that most people sort of remember. Until then, Thank you!
@JamesBakerCPA
4 жыл бұрын
Hahaha thanks Laurence. Appreciate the comment. Let me know if you have any questions and I'll be sure to make you a video answer.
@FizzFizzFizzFizzFizz
3 жыл бұрын
Brother, it's people like you that rock my world. Taxes and forms literally scare the sh*t out of me - I always feel like I'm going to make some big mistake or do something wrong - or spend a huge amount of money with somebody who will leave me with more questions than answers. So somebody explaining something in plain English like this means a lot. All hail TAXMAN ... not the hero we deserve, but the hero we need!
@JamesBakerCPA
3 жыл бұрын
Thank you, thank you so much for the support! We are very glad to help you, if you need something, have an inquiry don´t doubt about to contact to us to support@jamesbakercpa.com and our team would search for it and let you know 😀
@DanVC
Жыл бұрын
Thank you James... I'm a Brazilian guy that was working for a US startup and needing to get this doc filled properly.
@JamesBakerCPA
Жыл бұрын
Hi Dan, we'd love to assist you. Please, schedule a FREE CALL with my team, they will answer your questions and provide important information. You can schedule here: lt.jamesbakercpa.com/jbytcomment
@JamesBakerCPA
4 жыл бұрын
I made some new videos about this form recently in 2020 so if you have more questions check out these videos, they go into more detail about the W-8 series forms. Part 1 - kzitem.info/news/bejne/rJ-rqpZjgqOXf4I Part 2 - kzitem.info/news/bejne/woyMnmSrpmR2fYo Part 3 - kzitem.info/news/bejne/wGyC16ZqrKR8p6Q
@pinkpalmsmusic
2 жыл бұрын
thanks for the video! Quesiton: The IRS instructions say: You must also provide a U.S. TIN if you are: • Claiming benefits under an income tax treaty and have not provided a FTIN on line 9b. so as a foreign entitiy from a treaty country and without any effectively connected income (royalties only) it is enough to put the foreign tax number in field 9b and you do not need an EIN. this is the piece of information that is not talked about and that is one of the most interesting ones for foreign entities filling this form.
@JamesBakerCPA
2 жыл бұрын
Hello Sir Mandelino.. Thank you for reaching out. We need more information to help you out. Please write to support@jamesbakercpa.com Thanks!
@taniapires554
4 жыл бұрын
Thank you!!! You saved me hours of sifting through the IRS "help" form and lots of googling
@JamesBakerCPA
4 жыл бұрын
Thank you Roz! We are happy to hear you found our video helpful!
@BlazeQuotes
Жыл бұрын
Thanks!
@hiddensoroush
Жыл бұрын
Hands down the best CPA on KZitem. Which is why I ordered my ITIN with them and will get my tax filings also done with James' company :)
@sheenanoel8167
10 ай бұрын
Thanks for this video. This is very helpful.
@Artsyboy
4 жыл бұрын
Thank you so much. You simplified something that would take too much time to figure out. :)
@JamesBakerCPA
4 жыл бұрын
Glad we could help! Stay tuned for new content & Thank you for subscribing! 😊
@k225
3 жыл бұрын
Most companies do NOT need a US EIN, just a foreign tax number. It was on your screen at 4:15 Line 8 instructions: "You must provide a U.S. TIN if you are: claiming benefits under an income tax treaty and have not provided a foreign TIN on line 9b."
@JamesBakerCPA
3 жыл бұрын
Correct you don't need an EIN unless there is a treaty position which id recommend so you can claim the irs tax withholding. Sorry if this was misleading thanks for watching.
@arcanitebrothers
6 ай бұрын
Very helpful! thanks!
@Elsumahal
7 ай бұрын
Thank you so much! It helped me a lot , I was really confused what to fill out, we actually are a Company in Mexico.We do not have entities in the US neither an US Tax ID.
@miguelan121
4 жыл бұрын
Oh thank you so much. I'm a small company from Colombia and I need to fill this form. Honestly, when i just opened I really felt lost. It's a shame that Colombia doesn't have a tax treaty with US
@JamesBakerCPA
3 жыл бұрын
Hello, yes that is sad. but if you like to send an e-mail with your inquiry to support@jamesbakercpa.com
@lsslsstube
2 жыл бұрын
Thanks a lot for this tutorial, and de subsequent 2020 parts. As you may know there now is a October 2021 Revision on the form...
2 жыл бұрын
Thanks for the video! I'm from Brazil, and the videos I've seen so far by brazillian youtubers showed only what I should fill in the form, and didn't explain anything. Yours at least gave me a broader view of what I was actually filling. Thanks!
@JamesBakerCPA
Жыл бұрын
Glad I could help!
@fernandoabad0925
4 жыл бұрын
Thank you for the tips. The video was very helpful for non us professionals!
@JamesBakerCPA
3 жыл бұрын
Glad it was helpful! *Subscribe for more content*
@dilipmohapatra762
2 жыл бұрын
Thank You
@JamesBakerCPA
2 жыл бұрын
Hi, Dilip. You're welcome!
@shawnpendley5957
5 жыл бұрын
Thank you so much. This is the most helpful video I have seen about completing a W-8BEN-E form. I now know where to send people for help. It's very daunting the first time.
@JamesBakerCPA
4 жыл бұрын
Thank you Shawn! We are happy to hear you found our video helpful! Please share with your friends or anyone you believe would benefit from such information. We’ll make sure to keep making helpful videos!
@eugeneponomaryov9739
Жыл бұрын
Thank You very much for description. It was very useful!
@user-ed9mn2hk9y
2 жыл бұрын
thanks a lot that was very helpfull
@JamesBakerCPA
2 жыл бұрын
Hello! Glad it was helpful. In case you want to know more about us and our services, please check our website: www.jamesbakercpa.com/ Have a nice day!
@user-zu7im6ne8z
5 жыл бұрын
I just wanted to thank you for sharing this video. Very informative and helpful! Thank you
@JamesBakerCPA
5 жыл бұрын
Glad you enjoyed it!
@bradtimmins3877
Жыл бұрын
CRUSHED IT! thank you.
@JamesBakerCPA
Жыл бұрын
Hi Brad, glad it was helpful! I'm here to help if you have questions or comments. Have a great day!
@calabreese
Жыл бұрын
James this was amazing. thanks!
@JamesBakerCPA
Жыл бұрын
Hi Calabreese! Glad it was helpful. Thank you so much for your support. I am here to help if you have any questions or comments.
@adamcpf
5 жыл бұрын
Excellent video, thank you.
@JamesBakerCPA
4 жыл бұрын
Glad we could help! Make sure you subscribe and click the notification bell. 😉
@SaQisax
3 жыл бұрын
thanks
@JamesBakerCPA
3 жыл бұрын
You're welcome! Don't forget to subscribe and turn on your post notifications on to stay up to date with us!
@a9tasiig
Жыл бұрын
this was a huge help - thank You
@JamesBakerCPA
Жыл бұрын
Hi Anita. Glad it was helpful! I'm here to help if you have any questions! Have a great day.
@hilaltube4693
4 жыл бұрын
Thanks From Africa
@JamesBakerCPA
3 жыл бұрын
thanks for the support, subscribe for more
@mbchudno
2 жыл бұрын
thank you for your video. it helped me big time.
@JamesBakerCPA
2 жыл бұрын
You're welcome!
@albertorocha9014
2 жыл бұрын
this is amazing! I really appreciate it. Thanks thanks thanks!!!
@JamesBakerCPA
2 жыл бұрын
Glad you like it!
@cfuentealbas
Жыл бұрын
you save me a lot of time
@devinramphal476
3 жыл бұрын
great video! super helpful and thank you for posting!
@JamesBakerCPA
3 жыл бұрын
Hi, thanks for the support! Subscribe for more 😃
@libbydaw
4 жыл бұрын
Great video. Extremely helpful!
@JamesBakerCPA
4 жыл бұрын
Thank you! We are glad this video helped you out!
@josephfjellgren8428
3 жыл бұрын
Thank for the video, very helpfull.
@JamesBakerCPA
3 жыл бұрын
Hello Joseph! Glad it was helpful. In case you want to know more about us and our services, please check our website: www.jamesbakercpa.com/ Have a nice day!
@lav1093
15 сағат бұрын
what if the LLC is settled in the US but the owners are all US foreigners?
@ArnTerry
2 жыл бұрын
thank you so much... super helpful
@JamesBakerCPA
2 жыл бұрын
You're welcome!
@xerophobic
2 жыл бұрын
I have a trade name setup in Canada and recently did some contract consulting in the US and have been asked to fill out this form. Its my understanding the US does not have an equivalent for this type of business setup and I simply need to enter "corporation" in the document but I am still unclear on how to fill out the remainder to ensure they do not withhold any tax as I will be claiming the amount on my Canadian taxes. Any insights on this? What a crazy document!
@SaveSoilSaveSoil
5 жыл бұрын
Thank you so much for your help!
@JamesBakerCPA
4 жыл бұрын
Hi Ye Tian! Thank you for the lovely comment! We are glad to help! Make sure to subscribe and click the notification bell so you are notified of all our new videos when we upload them.
@jessecooper537
3 жыл бұрын
thank you so much!
@JamesBakerCPA
3 жыл бұрын
Thanks for watching, So glad it helped, thanks for the support, if you haven't, please like and subscribe for more content. If you have further inquiries, you can send an e-mail to support@jamesbakercpa.com or you can check our official website www.jamesbakercpa.com
@therealdavidboyd
2 жыл бұрын
Much appreciated
@JamesBakerCPA
2 жыл бұрын
I'm glad it helped you David!
@fernandolozano4368
5 жыл бұрын
Thanks a lot!! Really helpful
@JamesBakerCPA
3 жыл бұрын
Glad it helped
@marioestb
Жыл бұрын
thanks!!😊😊😊
@JamesBakerCPA
Жыл бұрын
You're welcome 😊
@amarkulkarnica
5 жыл бұрын
Thank you very much for the details in video, cheers !
@JamesBakerCPA
4 жыл бұрын
Thank you! We are happy to hear you found our video helpful! Make sure to subscribe and click the notification bell. 😉
@lsosorioo
2 жыл бұрын
Thanks for the video James. Im form Colombia and my company sells software services to a US company but I have a question about the taxes, I'm googling "US Colombia tax treaty" and the answer was that the US does not currently has a tax treaty with Colombia. What does it mean that you must pay 30% tax in the United States?
@JamesBakerCPA
2 жыл бұрын
Hi Luis, thank you for reaching out. Please write to support@jamesbakercpa.com so we can assist you. Have a great day!
@xunyang9718
2 жыл бұрын
What if the country of incorporation is different than the owner’s resident country. Which tax treaty should I fill in the tax treaty part
@JamesBakerCPA
2 жыл бұрын
Hi Xun. Thanks for watchin. Please write to support@jamesbakercpa.com so we can help you out. Thanks!
@andersvincent
4 жыл бұрын
You are a lifesaver!
@JamesBakerCPA
3 жыл бұрын
glad it helped!
@robertosanchez3688
Жыл бұрын
if the entities llc , created in usa , but the owner is not resident in usa, should i fill this form out ?
@user-pp9xe7lo4b
Жыл бұрын
howw do i need complete the form if in Europe individual!
@faustosalazar4185
5 жыл бұрын
EXCELENT VIDEO!! REALLY HELPED ME!!!
@JamesBakerCPA
4 жыл бұрын
Thank you Fausto! We are happy to hear you found our video helpful! Make sure to subscribe and click the notification bell so you may get notified of our new videos uploaded.
@Persiaclick
4 жыл бұрын
Thanks man, great help !
@JamesBakerCPA
3 жыл бұрын
Glad it helped! Subscribe for more content
@vaneca5835
5 жыл бұрын
Thank youuuuuuuu you did really help me. This video was so helpful. If I could give you a million likes i would do it
@jimbaker
5 жыл бұрын
THANK YOU for the feedback, happy to help!
@JamesBakerCPA
5 жыл бұрын
So happy this helped!
@amitshishodia01
Жыл бұрын
Hey James, I gone through your Form W BEN videos, really its quite insightful!. I'm from India, also request you if you could share some contents in case an Indian getting some salary from US company? Much Appreciated for your co-operation.
@ussoccerrisingstars317
4 жыл бұрын
thank you so much for the info
@JamesBakerCPA
3 жыл бұрын
thanks for the support! **Subscribe for more content**
@ailingshea7254
3 жыл бұрын
very helpful
@JamesBakerCPA
3 жыл бұрын
We are glad to hear that!
@faithode
2 жыл бұрын
Please how do I get the form? , because after filling the form next was the form but I can find it
@JamesBakerCPA
2 жыл бұрын
Hi Faith, thank you for watching. You can find it on the IRS official website. If you need help or have questions, please write to support@jamesbakercpa.com Have a great day!
@elizabethnegron7261
4 жыл бұрын
My question is, if there is a Corporation from a US possession like Puerto Rico, how would it fill this, in section XXIV?
@JamesBakerCPA
4 жыл бұрын
Not sure off the top of my head.
@danhtran204
5 жыл бұрын
Thank you for your video. For a religious organization overseas, what would the FATCA status be?
@JamesBakerCPA
3 жыл бұрын
Hello, at this moment we do not manage an answer, but if you like to send an e-mail with your inquiry to support@jamesbakercpa.com
@ncaahoops
Жыл бұрын
If my business is registered as a Canadian LLP, do I use this form? Or W-8IMY
@pastoralixonnovas7025
4 жыл бұрын
Yes, thank you. I am in the Dominican Republic and I need to fill this same one but for a non profit organization, would you help?
@JamesBakerCPA
4 жыл бұрын
Hello there, sorry for the late response but if you need any assistance still, please contact us at support@jamesbakercpa.com!
@jochellefortune9953
4 жыл бұрын
@@JamesBakerCPA I would lile this for a non profit as well!
@sonyaschmidtportfolio
Жыл бұрын
Thank you so much for this video! I was wondering, what would you recommend putting down for line 4 if you're a sole proprietorship? I wasn't sure if it counts as a "simple trust" or a "disregarded entity".
@JamesBakerCPA
Жыл бұрын
Hi Sonya. I need more information to answer your question. Please, write to support@jamesbakercpa.com so we can assist you. Have a great day!
@sonyaschmidtportfolio
Жыл бұрын
@@JamesBakerCPA thank you James! Just emailed you.
@mariocb70
2 жыл бұрын
Hello there, this video is quite helpful, but I have a doubt we, as mexican company have already bussiness with US company. They pay to us 100% and we deal taxes in Mexico. I have a new client who's asking this form but I want the same as the other client. I have no idea how we filled that form out. Can you help me with this? That 10% is my concern actually. Thanks
@JamesBakerCPA
2 жыл бұрын
Hello Mario. I'm glad you liked it! Please write to support@jamesbakercpa.com so we can help you out. Thanks, have a great day!
@RHt09
2 жыл бұрын
So, if I send payment to a company in India as a US-based LLC for something like software development, they need to fill out this form and hold on to it but NOT send it to the IRS? What if I want to claim a deduction for the cost of their services on my US taxes? How do I do that without alerting the IRS by sending them this form? I would usually issue a 1099-NEC to a US based contractor. Also, if I did send the IRS this form, would the IRS then send a notice to the Indian company to pay the tax and, if they don't, then I'm on the hook for it?
@JamesBakerCPA
2 жыл бұрын
Hello! Send an email to support@jamesbakercpa.com, so my team can answer all your questions!
@IziahWilletts
3 жыл бұрын
This is very useful information, it has answered most of my questions! Can you please clarify for me what kind of income commissions are defined as in the tax treaties? I am in New Zealand and want to claim tax treaty benefits on commissions paid out to me by US entities. Thanks!
@JamesBakerCPA
3 жыл бұрын
Glad you found our content helpful! We invite you to send any doubt to the e-mail with your inquiry to support@jamesbakercpa.com
@sertacbass
5 жыл бұрын
Thanks so much; btw don't we have to fill the section : Part III's B and C column?
@JamesBakerCPA
4 жыл бұрын
Hello! Best to schedule a private consultation with us. Schedule your consultation with us by following this link: go.oncehub.com/MBConsult
@JerryTV74
4 жыл бұрын
Thank you for the video, it is really helpful, I have a Queestion when the mexican company provides advertising services, the tax witholding is 30% too?, but I cannot find a percent rate on the treaty, can you help me?
@JamesBakerCPA
3 жыл бұрын
As Jim said that is maybe incorrect, If you have further inquiries, you can send an e-mail to support@jamesbakercpa.com
@bruceyeremian9036
3 жыл бұрын
After watching your video, now more confused. I'm independent Rep for a UK factory that is a corporation selling parts to wholesale manufacturers and distributors in USA. You said they need a US EIN number I don't think this is correct. This manufacture has been selling parts to US since 1972 and this is the first time one of our larger customers that is a manufacturer in US sent us this W8 form. I have not looked at a few of the videos from different posts that do not match up. Very frustrating.
@JamesBakerCPA
3 жыл бұрын
Hello there, we are sorry about that, if you want you can send an email to support@jamesbakercpa.com and we can talk about your doubts
@cruzelai5388
Жыл бұрын
Hi James, thank you very much for this video. May I ask, what if the company is a non-financial entity and is a newly established one, should I click on the "Excepted Non-Financial Start-Up Company" instead of the "Active NFFE" in Chapter 4? The company was just established 4 months ago.
@JamesBakerCPA
Жыл бұрын
Hi Cruz, thank you for reaching out. I need more information to answer your question. Please, write to support@jamesbakercpa.com, so we can assist you. Have a great day!
@easybelll
5 жыл бұрын
you saved my entire ass, thank you so much
@JamesBakerCPA
4 жыл бұрын
Thank you Beepo for the lovely comment! Glad we could help!
@Cocoabun
4 жыл бұрын
As a Canadian what is the difference between the 1120-F vs W-8BEN-E TAX Forms?
@JamesBakerCPA
3 жыл бұрын
Hello, at this moment we do not manage an answer, but if you like to send an e-mail with your inquiry to support@jamesbakercpa.com
3 жыл бұрын
If you have a LLC do you need to use this form? so the company (LLC) was created in EEUU and should you pay 30% for taxes? Thanks!
@JamesBakerCPA
3 жыл бұрын
Hello, at this moment we do not manage an answer, but if you like to send an e-mail with your inquiry to support@jamesbakercpa.com
@daisygamboa5049
Жыл бұрын
Hello can you pls help me, this is my first time to fill up this form. We are a corporation providing services such as web developer, etc. what will I check under part 1, number 5? Hopefully you can help me.
@usmanfarooqofficial1178
Жыл бұрын
Sir we are selling product on amazon USA as a remot seller i am non USA citizen but we registered a company in wyoming as a singel member LLC and my LLC registered have on USA address so what form are we need to file on amazon between W8-BEN vs W8-BEN-E ?
@Sabedoria773
Жыл бұрын
Excellent video! My name is Rodrigo from Brazil and I intend sell ebooks in Amazon and Ebay (USA). So I get the EIN number, but here in Brazil I don't have a tax number or company. What form I have to fill W-8Ben or W-8Ben-E? Thanks!
@matiasbraconi825
3 жыл бұрын
(I am not a citizen or resident) If I have an LLC (delaware) and I sign the w-ben-e, will I pay taxes on what my LLC generates in the US stock market? THANK YOU
@JamesBakerCPA
3 жыл бұрын
We would love to answer your questions but it is best to send a email with your inquiry to support@jamesbakercpa.com
@karayerdon7974
4 жыл бұрын
Should Part 1 5 chapter 4 always be filled out by a Active NFFE?
@JamesBakerCPA
4 жыл бұрын
I would choose one option in this section. It is pretty important.
@raarella1
2 жыл бұрын
Thanks for the video James, nice and succinctly crafted. Just a follow up question, I do have a company which is Mexico based and I offer programing services on site for US companies, I'm incline to refer article 7 for business profits, but hesitating if Article 14 might also be applicable, but I understand 14 is more related with individuals rather than corporations, what's your take?
@JamesBakerCPA
2 жыл бұрын
Hi Ramon. I'm glad you liked it! Please, write to support@jamesbakercpa.com so we can help you out. Thanks!
@casedamarerealestate9684
5 жыл бұрын
Hello ! Thank you for this video ! I would like to ask your help. I'm a foreign (not American) owner of a real estate agency (EIRL) based on Dominican Republic. I manage properties that I put in a US rental website, that ask me to fill the form. I have to choose between W-8BEN and W-8BEN-E. I don't know which one I have to choose. Maybe another form would be better for my case ? Are real estate agencies consider as NFFE passive or active, or something else ?
@JamesBakerCPA
4 жыл бұрын
We would love to answer your questions but it is best to schedule a private consultation with us. Schedule your consultation with us by following this link: go.oncehub.com/MBConsult
@gonzaloalbarracin9251
2 жыл бұрын
Si no soy ciudadano estadounidense pero tengo una LLC, debería de llenar y enviar el formulario W 8BEN o el W8BEN-E?
@JamesBakerCPA
2 жыл бұрын
Hola, Gonzalo! Solo si haces transacciones con compañías estadounidenses
@gonzaloalbarracin9251
2 жыл бұрын
@@JamesBakerCPA Excelente Pero para una LLC de un solo miembro, es el de individuos o el de entidades? (El W 8BEN/ o el W 8BEN - E)
@richardg8687
4 жыл бұрын
Thanks for this, just to be clear I my company is not in the US. I do not need the US TAX ID? Should something go in Foreign TAX ID or Leave that field blank?
@JamesBakerCPA
4 жыл бұрын
You would complete foreign tax id. This form is for foreign companies. You only need a us tax id if the payor is withholding taxes on your behalf
@christinesong7223
Жыл бұрын
This is great. Thank you so much. I have a question. If we set up an international entity that US entity owns this, for section I, do we need to include an international subsidiary name or US parent entity since the US entity is the beneficial owner of the subsidiary?
@JamesBakerCPA
Жыл бұрын
Hi Christine, thank you for watching! I need more information to answer your question. Please write to support@jamesbakercpa.com, so we can assist you. Have a great day!
@obiageliarisamadiebo4240
3 жыл бұрын
What is a disregarded entity?
@JamesBakerCPA
3 жыл бұрын
Hi Arisa, it´s a business that is separate from its owner but choose to be disregarded as separate from the business owner for federal tax purposes.
@francischan8263
5 жыл бұрын
For Canadian BC incorporation, will it still be under the same treaty? (i.e. Article 12 paragraph 3) but 0% withholding tax?
@Lion95
5 жыл бұрын
Did you figure out what you needed?
@justserv
4 жыл бұрын
www.irs.gov/pub/irs-trty/canada.pdf
@JamesBakerCPA
3 жыл бұрын
Hello, at this moment we do not manage an answer, but if you like to send an e-mail with your inquiry to support@jamesbakercpa.com
@erickcastro4319
5 жыл бұрын
Thank you so much! this video was very helpful. I provide services to a US company but they have not asked me to fillout this form, should I offer to fill it out?
@JamesBakerCPA
5 жыл бұрын
It is not your responsibility. If they request it you can provide but otherwise I wouldn't worry.
@drchandril
2 жыл бұрын
Thank you for this video. My start-up is based in India and is incorporated as a LLP (Limited Liability Partnership). In my naive belief, LLP is not something that exists in the USA...so on the W-8BEN-E, I am forced to click on either PARTNERSHIP or CORPORATION. LLP is somewhere in between the two. It is a partnership but it is a separate corporate entity than it's owners like Corporations. Which option should I choose? CORPORATION or PARTNERSHIP?
@JamesBakerCPA
Жыл бұрын
I would go with partnership
@harithlestari1347
3 жыл бұрын
im from malaysia and i have to fill this for my FB page payment .. do i have to tick the same box and what would my company name be ?
@JamesBakerCPA
3 жыл бұрын
We would love to answer your questions but it is best to send a email with your inquiry to support@jamesbakercpa.com so we can help you more widely
@samsa_studio
4 жыл бұрын
Hi! Thank you a lot for this video! I have a company in Colombia and I would like to know if this form apply for us too. What form should we use?
@JamesBakerCPA
4 жыл бұрын
Hi Samsa! We are happy to hear you liked our video! Please email us at support@jamesbakercpa.com to better assist you.
@wingkwong1365
2 жыл бұрын
Thanks for making the video, would you mind to tell me if a foreign corporation is seldom or even not have once trading with US entity, do they need to fill in Part 26 instead of 25? Thank you
@JamesBakerCPA
Жыл бұрын
it is ok with just 25
@thedaveko
4 жыл бұрын
Is it better to get paid as an individual from Canada from a US entity or as a incorporated Canadian company in terms of getting less withheld? Thanks!
@JamesBakerCPA
3 жыл бұрын
Hello, at this moment we do not manage an answer, but if you like to send an e-mail with your inquiry to support@jamesbakercpa.com
@wesmann179
5 жыл бұрын
Great video! Would you be able to create one for a Canadian Partnership that has signed up for an affiliate program with a US Company??
@JamesBakerCPA
3 жыл бұрын
Hello, at this moment we do not manage an answer for you, but if you like to send an e-mail with your inquiry to support@jamesbakercpa.com
@GoatlikePersonality
3 жыл бұрын
Thanx. I live in Norway and have a youtube channel. I file the income under my company... I am self employed so I dont know if I should use W-8BEN og W-8BEN-E. I want to do the right thing and I dont mind paying my taxes... but its complicated. My company is an "enkeltmansforetak" witch translates to "singlemancompany" meaning that every income is my salary and any loss is personal. Would that be W-8BEN-E?
@JamesBakerCPA
3 жыл бұрын
Probably a W8ben but I'm not sure. Possible KZitem starts withholding taxes based on revenues from your US audience. Sweet name btw
@TheRisboro
Жыл бұрын
I thought *EN is for individuals but you showed a corp example. This confused me.
@JamesBakerCPA
Жыл бұрын
Hello Thomas, if you need to clarify your doubts you can contact my support team Support@jamesbakercpa.com
@ArthurCarmazzi
3 жыл бұрын
Hi, what about non-treaty counties like Singapore or Indonesia?
@JamesBakerCPA
3 жыл бұрын
Same form you just can't fill the treaty section
@ddrci88
3 жыл бұрын
Awesome content, keep it up ! James i form my company in Wyoming one n half months ago and immediately applied ein number coz of the cod19 irs has long delay so I couldn’t start my business without it “ I sell on my website not amazon or eBay or Shopify “ so my registered agent send me email q4 tax refurn. But I don’t even have ein number do I need to file any documents if yes which document I need to file ? Thanks again !
@JamesBakerCPA
3 жыл бұрын
Hello, thanks for the support, at this moment we do not manage an answer, but if you like to send an e-mail with your inquiry to support@jamesbakercpa.com
@andrewnlemadim4271
3 жыл бұрын
What if your country doesn't have a US tax treaty?
@JamesBakerCPA
3 жыл бұрын
Hello, at this moment we do not manage an answer, but if you like to send an e-mail with your inquiry to support@jamesbakercpa.com
@leepercy7976
5 жыл бұрын
Hi thanks for the useful information. We are a manufactory from China and our client is a US company. We ship our products to US as our company is in China, could you please advise if we need to fill in this form? Thanks you.
@jimbaker
5 жыл бұрын
Hello Lee, Your US Client would request this form from you. If they do not then I don't think it necessary to voluntarily fill it out and provide it to them.
@leepercy7976
5 жыл бұрын
Thanks Jim. I got another form which is W8-ECI, should I fill in this form instead of W8-8BEN-E? Thanks.
@JamesBakerCPA
3 жыл бұрын
Thank you for your comments
@danatong179
4 жыл бұрын
Now what if someone had previously filled in a form incorrectly, and therefore the withholding entity withheld the 30% tax. Then what? Is it the withholding entity's responsibility to file a notion with IRS that they had previously submitted an incorrect filing, in order to pay the supplier in full? Thanks
@JamesBakerCPA
4 жыл бұрын
You need to update the paying company and then request a refund from the irs
@danatong179
4 жыл бұрын
@@JamesBakerCPA Thanks for the reply, appreciated.
@abrilmartinez2514
3 жыл бұрын
Hello, I have a question, I sent the form to the customer but she told I must fill the form as a TC Vendor, I am looking on w8-ben-e instructions to see what that means but I can't find it, what does that mean? could you please help me? Thank you!
@JamesBakerCPA
3 жыл бұрын
Idk what that means
@richardmorton5028
5 жыл бұрын
Thanks for the video, very helpful. Just a question we are a Legal Entity based in the United Kingdom, and a Californian company requires us to complete this. We are a trade association and the fee is just for membership and no services in the US. So not sure what to put down in Part III Tax Treaty part b, assume it would be "Company with an item of income that meets active trade or business test". Finally we have a VRN from California showing us exempt....do we still need a tax identification number ? Thanks for any advice.
@JamesBakerCPA
5 жыл бұрын
Usually this is just requested when there is a withholdable payment. Part III tax treaty you would refer to a treaty article in the US/UK tax treaty. You will need/want a US tax ID if the CA company is withholding taxes on the payments being paid to you.
@richardmorton5028
5 жыл бұрын
@@JamesBakerCPA Thank you for the advice
@llxzxll
4 жыл бұрын
If the type of income is not a dividend, income, or royalties, do you need to fill out Section 15?
@JamesBakerCPA
4 жыл бұрын
Hello! Schedule a private, one-on-one consultation with us by following this link. We would be happy to help!: go.oncehub.com/MBConsult
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