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Trigger for Form W-8BEN
May 27, 2021
Q. We received an invoice for a new vendor that states that since they have performed all services on non-US soil, there is no need for a W-8BEN form. What are the tax requirements or forms required for a vendor in this situation?
A.
(Answered by a 3rd party, independent advisory services firm offering experienced and practical help for tax regulatory compliance for Forms W-9, W-8, W-2, 1099, 1098, 5498, 945, 1042, 1042-S, and state reporting.)
The purpose of a Form W-8BEN in that circumstance…
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