- Membership
- Certification
- Events
- Community
- About
- Help
Understanding W-8BEN-E forms
October 27, 2023
Q. When the supplier completes the W-8BEN-E form and completes Part III - Claim of Tax Treaty Benefits, Line 14a and Line 14b:
How do I determine if the supplier is claiming a reduced rate withholding under the tax treaty?
How do I determine if the supplier is claiming exemption from withholding under the tax treaty?
If claiming a reduced rate, how is this withholding tax rate determined?
A.
(Answered by IOFM's third-party tax experts)
You need to review all of Part I and Part XXX of the…
Become A Member
Join IOFM today as a Professional, Business, or Enterprise Member — or upgrade your Starter Membership — to get access to this content and thousands of other Articles, Webinars, Expert Answers, Resource Downloads, and more!
Naturally, this forum doesn’t allow the kind of full information exchange necessary for the Institute of Finance & Management (IOFM) to provide legal advice and the Expert is not a tax attorney in any event. Please understand that the nature of our responses are limited by these constraints as well as the site’s Terms of Use. If you have further questions or suggestions about how we can improve IOFM, please let us know.
Ask The Expert is a member resource of IOFM and all advice provided is subject to site’s Terms of Use.
What are you waiting for?
