- Membership
- Certification
- Events
- Community
- About
- Help
Tax treaty benefit requirements
January 6, 2022
Q. To claim a tax treaty benefit, if a vendor's country has a tax treaty benefit with US, are Part III Lines 14 a and b required? Or is only 14 a required?
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.)
On Form W-8BEN-E, line 14a is required, AND line 14b is required (first checkbox plus one additional checkbox in the rows…
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?
