someone with knowledge of US tax forms
#1
someone with knowledge of US tax forms
Can one of you kind souls give me an idiots guide to the difference between a W8 and W9 form.
I have people who pay us money from the US insisting on a W9 form but I think they actually want a W8.
Basically this school pay for people to attend a conference. thye are based in the US . The conference ( which I run ) is Canada and their accounts department is insisting that they need a W9.
I have people who pay us money from the US insisting on a W9 form but I think they actually want a W8.
Basically this school pay for people to attend a conference. thye are based in the US . The conference ( which I run ) is Canada and their accounts department is insisting that they need a W9.
#2
Rootbeeraholic
Joined: Aug 2009
Location: Houston, Tx
Posts: 2,280
Re: someone with knowledge of US tax forms
Depends. The W9 is what they would require if you are in the US, the W8 is for foreign companies to withhold taxes. Is your company a US company or Canadian? (I note the conference is in Canada, just checking that it's a Canadian company, not a US company that also operates in Canada).
I just went through this with one of our companies. Previously we were using a W8 because a certain line of business had to go through the UK company (a subsidiary - due to investor requirements and the fact that the particular business group in question didn't have a separate US entity) but since starting a US company for that subsidiary we now have to use W9s.
I just went through this with one of our companies. Previously we were using a W8 because a certain line of business had to go through the UK company (a subsidiary - due to investor requirements and the fact that the particular business group in question didn't have a separate US entity) but since starting a US company for that subsidiary we now have to use W9s.
#3
Re: someone with knowledge of US tax forms
I'm in Canada and the company is in Canada, So W8 it is then , I believe?
Thank you. I've never dealt with this kind of stuff before, US companies and tax and stuff and most of the people I deal with seem oblivious that Canada isn't some kind of northern extension of the US
We even have different money, which causes no end of confusion.
Unsurprisingly for a Canadian business , offering an event in Canada, yes my prices are in Canadian dollars !!!
Thank you. I've never dealt with this kind of stuff before, US companies and tax and stuff and most of the people I deal with seem oblivious that Canada isn't some kind of northern extension of the US
We even have different money, which causes no end of confusion.
Unsurprisingly for a Canadian business , offering an event in Canada, yes my prices are in Canadian dollars !!!
#4
Re: someone with knowledge of US tax forms
Yes it is a W-8BEN probably or possibly a W-8ECI (but I doubt it from your description), read the instructions for the forms.
Also they should read IRS publication 515 from the sounds of it.
Also they should read IRS publication 515 from the sounds of it.
#5
Re: someone with knowledge of US tax forms
Despite them asking for a W9 , I sent them the W8 BEN form.
They haven't bleated yet so I'm assuming all is OK. As for them reading that document , I'm not sure it will address the fundamental problem that they fail to understand that I'm not in the USA. You'da thought that the Toronto part of the address might have given it away.
They haven't bleated yet so I'm assuming all is OK. As for them reading that document , I'm not sure it will address the fundamental problem that they fail to understand that I'm not in the USA. You'da thought that the Toronto part of the address might have given it away.
#6
Rootbeeraholic
Joined: Aug 2009
Location: Houston, Tx
Posts: 2,280
Re: someone with knowledge of US tax forms
Despite them asking for a W9 , I sent them the W8 BEN form.
They haven't bleated yet so I'm assuming all is OK. As for them reading that document , I'm not sure it will address the fundamental problem that they fail to understand that I'm not in the USA. You'da thought that the Toronto part of the address might have given it away.
They haven't bleated yet so I'm assuming all is OK. As for them reading that document , I'm not sure it will address the fundamental problem that they fail to understand that I'm not in the USA. You'da thought that the Toronto part of the address might have given it away.
#7
Re: someone with knowledge of US tax forms
yep , very probably.
The fact that I'm on an internet forum checking this , shows you how much support I'm receiving from my end as well. I daren't say more
The fact that I'm on an internet forum checking this , shows you how much support I'm receiving from my end as well. I daren't say more
#8
Re: someone with knowledge of US tax forms
They haven't bleated yet so I'm assuming all is OK. As for them reading that document , I'm not sure it will address the fundamental problem that they fail to understand that I'm not in the USA. You'da thought that the Toronto part of the address might have given it away.
#9
Re: someone with knowledge of US tax forms
Lol , I get phone messages that start " hi I'm calling from xxx school board"
They fail to understand that I have no concept geographically I have no concept of where that might be and then get annoyed when I call at an inconvenient time because they are 3 time zones over !
They fail to understand that I have no concept geographically I have no concept of where that might be and then get annoyed when I call at an inconvenient time because they are 3 time zones over !