Hello,
I have a tax question. I have a Canadian Corporation that is acting as an ISO (independent sales organization) for a loan lender in the USA.
The lender typically sends out form W9 to all its ISOs, however I see W9 is for USA companies only.
Which form do I need to fill out for them? The W8-BEN or the W8-ECI?
Our business operation is that we generate USA business leads online that qualify for a loan and provide their information to the lender. The lender pays us a commission for each funded deal.
Any advice is appreciated. Thanks!
Srdjan
W9 equivalent in Canada - W8-BEN or W8-ECI?
Moderator: Mark T Serbinski CA CPA