Can I Give A Canadian A W9 Form

Can I Give A Canadian A W9 Form – It is their record of you claiming that you have canadian citizenship. If the services were performed here in the us, then you should have withheld 30% withholding tax from the payments you made to this canadian company and remitted those taxes to the irs. I have a tax question. I have a canadian corporation that is acting as an iso (independent sales organization) for a loan lender in the usa.

Which form do i need to fill out for them? Incorrect form submission can trigger unwanted tax obligations or irs reporting complications. You don't need a tax number. Tell him he needs to give you that form.

The tax situation is fortunately very simple since they don't pay you sales tax. The form is submitted once in three years and considered as valid until. W9 is for hourly wages.

Fill out the w9 with the information you have because some clients like it just for their own records. The lender typically sends out form w9 to all its isos, however i see w9 is for usa companies only. This form exempts canadians from a 30% american income tax, as a resident of a country with which the usa has a special income tax treaty.

It also applies to dual citizens and entities operating in the us, such as those with us tax obligations. Reply reply more replies more replies. Paypal has significant fees for us payment to a canadian.

How to Fill out a W9 Form FreshBooks