Ask Experts Questions for FREE Help !
Ask
    wkclick's Avatar
    wkclick Posts: 3, Reputation: 1
    New Member
     
    #1

    Oct 27, 2009, 10:18 AM
    Getting itin no. with filling w7 as non-resident of US
    Hello,
    I reside in india and never been to US . I want to do some business online as affiliate for which required a tax id for sign up.
    I gone through w7 form but confused
    - where to to tick
    - would I needed to file tax return even if not getting profit.
    - driving licence showing name ,address, photo is enough? Photocopy black & white , or colour?
    - where to mail online

    Thanks
    AtlantaTaxExpert's Avatar
    AtlantaTaxExpert Posts: 21,836, Reputation: 846
    Senior Tax Expert
     
    #2

    Oct 27, 2009, 11:01 AM
    You can get a PDF copy of the Form W-7 from Internal Revenue Service. The mailing address for the W-7 is contained in that form.

    You have NO tax liability to the U.S. if you are not conducting business in the U.S. so no tax return will be required.

    Now, to get the ITIN, you will need a letter from the company to whom you are affiliated in order to apply for the ITIN.

    However, contact the company and ask if they will accept Form W-8BEN instead. The Form W-8BEN can cite the requisite article in the U.S.-India Tax Treaty regarding business profits and claim an exemption from any withholding on any money paid to you. The W-8BEN is good for three years and would negate the need for you to get an ITIN.

    If you submit the W-7, the BEST form of identification is a notarized photocopy of your passport plus an apostille from the Indian government agency that issued the passport. If the passport photocopy is NOT an option, you need to submit TWO types of identification to the IRS. The acceptable types of identification is listed in instructions attached to the Form W-7.
    Five Rings's Avatar
    Five Rings Posts: 459, Reputation: 7
    Full Member
     
    #3

    Oct 27, 2009, 02:45 PM

    Submitting a W8-BEN only will not be sufficient.

    Since you are claiming a treaty benefit you will need an ITIN. You will check both boxes (a) and (h). On the box (h) line you are to write "exception 1" and under that India and Article 7 or 12 as the case may be.

    If you have no passport, your driver's license and national identity card a copy of which (duly certified by the agency that issued them) will be necessary.

    As ATE mentioned, you will also include in your request a signed letter on their letterhead(not an e-mail) from the US company detailing your agreement.
    wkclick's Avatar
    wkclick Posts: 3, Reputation: 1
    New Member
     
    #4

    Oct 28, 2009, 10:17 AM

    Thank.
    Well, I have passport.
    Here passport authority does not cares about cirtifyng phtocopy. Could I email originals?
    I would be needed to fill W8-BEN for every company with which I sign up.
    It is better to get itin . Will I needed to mention every those company name.
    Cud I just fill the form and send with document ?
    What is email address for mailing online? Or fax?
    AtlantaTaxExpert's Avatar
    AtlantaTaxExpert Posts: 21,836, Reputation: 846
    Senior Tax Expert
     
    #5

    Oct 28, 2009, 02:34 PM
    You cannot submit an scanned copy of the passport.

    You must mail the original notarized/certified photocopy with the apostille plus the Form W-7 to the address contained in the W-7 instructions.

    Once you have the ITIN, you should then submit the W-8BEN as specified by Five Rings.
    Five Rings's Avatar
    Five Rings Posts: 459, Reputation: 7
    Full Member
     
    #6

    Oct 29, 2009, 05:59 AM

    A letter from one company will be sufficient.

    For the ITIN you MUST submit a certified copy of your passport, the signed letter from one of your clients on their letterhead, and a correctly completed W-7 signed and dated by you.

    Once you get your number you will send EACH of your clients Form W8-BEN claiming a treaty benefit and including your new ITIN on line 6 and checking the box. You must identify the treaty country, the treaty article you are claiming, and the treaty specified tax rate.

    Then sign and date the form and send it to the client.

Not your question? Ask your question View similar questions

 

Question Tools Search this Question
Search this Question:

Advanced Search

Add your answer here.


Check out some similar questions!

How can I get my stimulus after filling joint with my spouse that Has and ITIN? [ 1 Answers ]

I filled my taxes return married filling joint with my spouse that has as ITIN number and because of that did not receive a stimulus refund. Is there anything I can do so that I myself can get a refund.

Filling out 1040 and W7- ITIN detail [ 1 Answers ]

Hello, I am filling out a 1040 and also W7 since I need an ITIN for my spouse. Do I leave her ITIN space blank or do I write something like "ITIN TO BE REQUESTED" in the space at the top of the 1040? The W7 instructions say to write "ITIN TO BE REQUESTED" on the extension form 4868, but do you...

Does a wife (H4) need ITIN for filling federal tax with her husband (H1) jointly? [ 1 Answers ]

Hi, I (H1, have SSN) came to US on June 2007 with my wife (H4). I am staying in Texas from June 2007 till today. My wife doesn't have a ITIN and she is a house wife (does not work). Now I need to file my federal tax for the year 2007. Do I need to have ITIN for my wife before I can file...

ITIN, H4 - Resident or Non-Resident alien [ 1 Answers ]

Hi, I have been to USA on H1-B Visa in Jan 2007 and started working at the client’s place from Feb 2007 after getting SSN. I got married in May 2007 in India and wife joined me here in USA on Sept 15, 2007 on H4 Visa. She is a House-wife. Can I claim her as a dependent? Correct me, If I am...

W4 marital status filling? Non-resident on F1 OPT married with non-resident on F2 [ 3 Answers ]

Hi, I just got married, in Massachusetts, on August 10th 2007, and now I started to understand a little bit better how the W4 form works for non-residents in F1 Visa with an OPT (Optional Practical Training) autorization. The situation is that my wife is on a F1 Visa, she graduated on May...


View more questions Search