参考编号(第10行,如有):填写公司用来参考此表格的任何编号。 Part II: 忽视实体或分支机构接收付款(如适用) 如果您有忽视实体或分支机构接收付款,请填写此部分;否则跳过。 Part III: 申请税收协定优惠 居住证明(第14a行):勾选并填写“China”以申请中美税收协定的优惠。 优惠限制条款(第14b行):勾选适用于贵公...
在Part III:申请税收协定优惠部分,勾选并填写居住证明(第14a行)以申请中美税收协定的优惠,并根据公司情况勾选优惠限制条款(第14b行)和申请股息或利息的税收协定优惠(第14c行)。 在特殊税率和条件(第15行)中,指定协定条款和段落、预扣税率和收入类型(如果申请减税率)。
Part III – Claim of Tax Treaty Benefits Part III is intended to elaborate on Chapter 3. You’re only required to check the correct boxes and fill in basic information including country of origin. Key components in this section include: 14a Check the correct box and fill in the country of...
c. The beneficial owner is related to the person obligated to pay the income within the meaning of section 267(b) or 707(b), and will file Form 8833 if the amount subject to withholding received during a calendar year exceeds, in the aggregate, $500,000. Part III Certification Under pen...
FTIN到底要填什么，公司税号吗
Part III 填写人声明 本人声明以上所填资料属实且完整。同时也声明以下项目为实: 本人(或授权人)为本表格所提及的所有所得申报人。 受益人不是美国税法规定的美国所得税申报义务人(U.S. Person)。 本人的所得不属美国的贸易或商业行为,且本人确实符合美国的税务减免互惠资格。 证券交易受益人是免徵美国所得税...
PART II (Page 2 of Form) Disregarded Entity or Branch Receiving Payment (Complete only if disregarded entity with a GIIN or a branch of an FFI in a country other than the FFI's country of residence.) C D. PART III (Claim of Tax Treaty Benefits) (if applicable) (For chapter 3 ...
Part III – Claim of Tax Treaty Benefits In this part you just need to cross 2 checkboxes and fill in the name of the country where your company is registered: 14a – check the box and fill in the Country 14b – check the box only ...
If Yes complete Part III. Yes No • Is not a QI, WP, or WT; and 17 Check whichever box applies. Country 5 Chapter 4 Status (FATCA status) (Must check one box only unless otherwise indicated). (See instructions for details and complete the • Has agreed with the entity identified ...