Serbinski Accounting Firms

Thanks nelsona.

So probably a W-8BEN-E since it's a corporation versus a W-8BEN, which is for an individual...? And all the Foreign Financial Institution sections likely do not apply...

I have a Canadian corporation that will be doing 'Independent Consulting Services' (remotely) for a US company. No Permanent Establishment will apply. A long time ago a US client requested a W-8BEN of me to avoid source deductions in which I specified Article XIV as the reason for no withholding.

A ...