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kjpg
May 9, 2013, 11:56 AM
I am a US resident performing freelance editing for a company in India. I have been asked to provide a Tax residency certificate for the purpose of avoiding double taxation. Is Article 25 "Relief for Double Taxation" of the tax treaty what is being asked for in the perjury statement? I know that seems obvious but the legalese is ridiculous.

[Insert name of individual and TIN] was a U.S. resident within the meaning of Article [#] of the U.S.-[country] treaty (including, in some cases, physical presence in the United States) immediately before entering [country]. The assignment began on [date] and ends on [date]. Article [#] of the U.S.-[country] treaty provides a [2 or 3] year exemption from income tax.

AtlantaTaxExpert
May 9, 2013, 12:45 PM
What is the source of your income, United States or India?

kjpg
May 9, 2013, 12:47 PM
India. Actually, I mis-read the instructions and was looking at the teacher/researcher statement when I just needed to say I was a resident. I'll close the questions.

Thanks anyway.

AtlantaTaxExpert
May 9, 2013, 05:40 PM
Okay, no problem.