USA W-9 Form for a C corporation with non resident aliens as shareholders

Joined
Nov 12, 2015
Messages
1
Reaction score
0
Country
United States
Hi, I just incorporated a new company in the US. My first customer asked me to send him the w-9 form. the thing is that I am a non resident alien and in the section "2. Certification" it is required to be signed as a US person, this meaning, that I cannot do it because I am a NRA. Is it Ok to just put the corporation name in the signature line? or shoud I sign it specifying that I am a NRA? whar is the procedure. It seems that this case is not defined as part of the standard procedures that the IRS describe.

Thanks in advance for your help.
 

kirby

VIP Member
Joined
May 12, 2011
Messages
2,461
Reaction score
334
Country
United States
If the W9 form is for your company, then your company name goes in line 1, per the form.
The certification line 3 asks if the entity in line 1 is a US citizen or PERSON.
The form instructions define a US person as -among other things - a corporation organized in the US.

Disclaimer: For general information only. Check with tax or legal adviser as appropriate.
 

Ask a Question

Want to reply to this thread or ask your own question?

You'll need to choose a username for the site, which only take a couple of moments. After that, you can post your question and our members will help you out.

Ask a Question

Members online

No members online now.

Forum statistics

Threads
11,775
Messages
27,839
Members
21,814
Latest member
alea2024

Latest Threads

Top