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I'm looking filling out a W8-BEN and not sure what to

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I'm looking for assistance filling...
I'm looking for assistance filling out a W8-BEN and not sure what to include. I'm incorporated in the US but live in Canada and there are a couple of fields I'm unsure of.
Submitted: 2 years ago.Category: Tax
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Answered in 1 hour by:
8/28/2015
Tax Professional: USTaxAdvising, CPA replied 2 years ago
USTaxAdvising
Category: Tax
Satisfied Customers: 1,237
Experience: US Taxation specialist.
Verified

Hello,

I can help you with your W-8BENE questions. What fields are you unsure on?

Please also confirm this is for your individual self providing the W-8BENE to your US corporation.

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Customer reply replied 2 years ago
it is for my corporation and I'll send along the questions tomorrow morning for you.
Thanks, Richard
Tax Professional: USTaxAdvising, CPA replied 2 years ago

Ok sounds good. Have a good night.

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Customer reply replied 2 years ago
Can I send you the file so you can highlight which section/s I need to fill out being a resident citizen of Canada running a US corporation? This may be easier.
Customer reply replied 2 years ago
Chapter 4 Status (FATCA status) (Must check one certification below for the entity's applicable status). This is the question that I have no idea what to fill out with this.
Tax Professional: USTaxAdvising, CPA replied 2 years ago

Sorry it took me all day to get back to you. Yes if you want to upload the file that would be great.

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Tax Professional: USTaxAdvising, CPA replied 2 years ago

Just to confirm this is for your individual/personal interest in the US corporation correct? If that is correct you should not be completing Form W-8BENE. You should be completing Form W-8BEN http://www.irs.gov/pub/irs-pdf/fw8ben.pdf

Form W-8BENE is for Entities, not individuals.

Let me know what if this helps or not and what other questions you may have.

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USTaxAdvising
USTaxAdvising
USTaxAdvising, CPA
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Satisfied Customers: 1,237
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