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Consultant from Canada remotely performing system setup
December 23, 2024
Q. If a consultant company from Canada will be remote accessing our servers in the U.S. to setup and maintain our database, would this be considered U.S. source income? A W-8BEN-E was completed with the following:line 4 - Corp statusline 5 - Active NFFE selectedline 9 b - included Foreign TINline 14a - marked and completed beneficial owner is resident of Canadaline 14 b - marked The beneficial owner derives . . . with box checked for Company with an item of income that meets active trade of…
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