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Reporting Canadian payments
January 9, 2023
Q. I am working on my 1099-MISC and 1099-NEC forms reporting, but then I came across a payment for two invoices to a business with a Canada address. The business is listed with a tax ID: US EIN: 98-xxxxxxx. The tax form received is a W-8BEN-E form, marked Corporation.
A.
(Answered by IOFM's third-party tax experts)
Form W-8BEN-E (if it's properly completed and within its period of validity) serves as certification that the beneficial owner of the income your institution pays is not a U.S.…
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