itonewbie
Level 15
12-06-2019
05:02 PM
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W-8BEN is actually for NRA's who are subject to 30% withholding on FDAP income or claim treaty rates or exemptions for US tax withholding purposes. W-9, on the other hand, is to certify US status, generally, to avoid backup withholdings. Foreign vendors accept both, depending on whether the taxpayer is an NRA or a US person
:smile:

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Still an AllStar
Still an AllStar