Serbinski Accounting Firms

Wish I did, but when it comes to the IRS I don't want to guess, especially with all the confusion I have come across on this topic. Hoping someone knows.

Thanks for the reply!

I am not sure how to fill out the part II of the 8233, specifically section 12a(Tax treaty and Treaty Artical on which you are basing exemptiojn from withholding)), and section 14(Sufficient facts to justify the exemption from withholding claimed on line 12 and/or line 13).

I ...

Also, does the 8833 "Treaty-Based Return Position Disclosure" form have to be filed?
[url]https://www.irs.gov/pub/irs-pdf/f8833.pdf[/url][/url]

I live in Canada and have been performing sub-contracting work as an Sound Engineer in the USA for about 10 years. The main company I sub-contract to has been deducting withholding, I have been filing and paying US taxes and taking Foreign Tax credits when filing my T1 in Canada. However, Canada ...