Ukusebenzisa ifom ye-W-8BEN ukubiza i-US-Canada Tax Treaty Benefits
Imimiselo yokuhlala
Wena ungumhlali welo lizwe onayo "ikhaya elihlala phantsi." Ukuba ikhaya lakho elihlala isigxina laseKhanada, ngoko uhlala eCanada.
Isiqendu IV somnqophiso sichaza ukuba uhlala kwindawo enokuhlala kuyo xa unesimo esithile siphila.
Indawo eYilungisiweyo yeShishini
Ibhizinisi lakho linakho indawo okanye enye indawo yezoshishino. Indawo yakho yokuhlala ngokusisigxina isiseko esisigxina apho ishishini lakho lilonke okanye liqhutyelwa khona. Isiqendu V solawulo lwentlawulo sicacisa intsingiselo yesakhiwo esisigxina.
Umzekelo, unayo i-ofisi eyodwa kuphela, kwaye ikhona kwiCanada. I-Canada yindawo yakho eqingqiweyo yezoshishino. Nangona kunjalo, ukuba unamaofisi amabini (eCanada naseMerika), ngoko uneendawo ezimbini ezicwangcisiweyo zoshishino, kwaye kufuneka uphathe iofisi nganye ngokuphathelele iinjongo zerhafu yengeniso.
Nangona usebenza okanye ngeenkampani ezahlukeneyo zase-US, loo nto ayifaki i-US njengendawo yakho yokuhlala. Oku kucacisiwe kwiSiqendu V, imihlathi 6, 7, kunye ne-8 yomnqophiso werhafu.
UkuPhephelwa kweRhafu
Ukuba udibana nemimiselo yokuhlala kunye nomda omileyo wemithetho yezoshishino, unokuphepha ukufumana irhafu yakho yerhwebo ngokuphindwe kabini (nge-US neKhanada).
Isiqendu VII somrhutho werhafu sinika ukuba inzuzo yoshishino efunyanwa eUnited States ngabahlali baseCanada bahlawuliswa kwi-US kuphela kwinqanaba leenzuzo ezihambelana nesiseko esisigxina e-US.
Ukuthintela
Ngokuqhelekileyo, iinkampani zase-US zifuneka ukuba "ziyeke i-30% yazo nayiphi na intlawulo yemali phantsi kokubamba inkokhelo eyenziwa ngumntu ongaphandle" (imiyalelo yeFom W-8BEN).
Ukugodla ngokukodwa kukuhlawulwa kwentlawulo. Isixa esinqatshelwe singakhokhela ngqo nayiphi na i-US
Ukuzalisa Ifomu W-8BEN
Nika igama lakho kwi-Line 1 kwaye ukhangele "umntu" kwiNgcaciso 3. Nangona kunjalo, ukuba usebenza phantsi kwegama lebhizinisi, nikeza igama lakho lebhizinisi kwiNgcaciso 1 kwaye ukhangele uhlobo olulungileyo lweQumrhu 3.
On-Line 6 bhala kwinombolo yakho yokuchongwa kwentela yase-US (njengeNombolo yoKhuseleko loLuntu, inombolo yesazisi yomntu ongenisa irhafu okanye inombolo yombolo yomqeshi). Ukuba ungenayo enye yeenombolo zerhafu, shiya umgca 6 ungabonakali. Ukuba unika inombolo yerhafu yase-US, iFom W-8BEN yakho iya kuhlala isebenza kuze kube naluphi na ulwazi malunga nefomu lungafanelekanga. Ukuba ushiya inombolo yerhafu engenanto, ifom iya kuhlala isasebenza de kube ngumhla wokugqibela wesithathu wesithathu emva kokuba usayine ifomu. (Ngoko ukuba usayina ifomu ngoJulayi 13, 2009, iFom W-8BEN yakho iya kuphelelwa ngo-Disemba 31, 2012.)
Ukubonelela inombolo yakho yomshuwalense yentlalo ye-Canada kwiNqanaba 7.
KwiMigca 9 no-10, uza kucacisa imithetho yombambano yerhafu esebenzayo kuwe. Hlola umgca 9a uze ubhale "eKhanada." Hlola nayiphi na ibhokisi xa zifaka isicelo kuwe.
Ukuba usebenza phantsi kwegama lebhizinisi, nikeza inombolo yakho yokuchongwa kwentela yaseKhanada kwiBhokisi 7, khangela iibhokisi ezifanelekileyo kwiNqanaba 9.
Ukumangalelwa kwembuyekezo ye-US yakho yeNgeniso yeNgeniso yeNgeniso
Abathengi bakho base-US mhlawumbi baya kubamba enye yengeniso yakho. Ungayifumana le mali ngokuthumela ifom ye-US yentlawulo yokungeniso kwerhafu ifom ye-1040NR (PDF) kunye neFomu 8833 (PDF) ukuchaza indawo yakho phantsi kwesivumelwano seRhafu se-US-Canada. Qinisekisa ukuba ulandele imiyalelo yeFom 1040NR ngokucophelela, okanye ufumane i-akhawunti yomrharensi onolwazi olunembuyekezo yerhafu engekho yokuhlala.