Foreign vendor with a U.S. remit-to address

June 18, 2020


Q. A technology software vendor fully completed/submitted a W-8BEN-E form, providing both a US taxpayer id (TIN) as well as a toreign TIN. Ch. 3 status is listed as Corporation. Ch. 4 status is listed as active NFFE. Main/permanent address is in United Kingdom. Vendor is a UK corporation claiming treaty between the US and UK, doesn't conduct business in the US through a permanent establishment and us claiming a 0% rate of withholding on business profits. Main/permanent address is printed on…

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