Form preview

Get the free Nonresident Alien Independent Contractor Tax Exemption Certificate - portal rfsuny

Get Form
This document is designed for nonresident aliens to claim exemption from U.S. income tax withholding, detailing information needed for tax treaty exemptions and certification of accuracy of provided
We are not affiliated with any brand or entity on this form

Get, Create, Make and Sign nonresident alien independent contractor

Edit
Edit your nonresident alien independent contractor form online
Type text, complete fillable fields, insert images, highlight or blackout data for discretion, add comments, and more.
Add
Add your legally-binding signature
Draw or type your signature, upload a signature image, or capture it with your digital camera.
Share
Share your form instantly
Email, fax, or share your nonresident alien independent contractor form via URL. You can also download, print, or export forms to your preferred cloud storage service.

Editing nonresident alien independent contractor online

9.5
Ease of Setup
pdfFiller User Ratings on G2
9.0
Ease of Use
pdfFiller User Ratings on G2
To use our professional PDF editor, follow these steps:
1
Log in. Click Start Free Trial and create a profile if necessary.
2
Prepare a file. Use the Add New button. Then upload your file to the system from your device, importing it from internal mail, the cloud, or by adding its URL.
3
Edit nonresident alien independent contractor. Add and replace text, insert new objects, rearrange pages, add watermarks and page numbers, and more. Click Done when you are finished editing and go to the Documents tab to merge, split, lock or unlock the file.
4
Save your file. Select it in the list of your records. Then, move the cursor to the right toolbar and choose one of the available exporting methods: save it in multiple formats, download it as a PDF, send it by email, or store it in the cloud.
pdfFiller makes working with documents easier than you could ever imagine. Register for an account and see for yourself!

Uncompromising security for your PDF editing and eSignature needs

Your private information is safe with pdfFiller. We employ end-to-end encryption, secure cloud storage, and advanced access control to protect your documents and maintain regulatory compliance.
GDPR
AICPA SOC 2
PCI
HIPAA
CCPA
FDA

How to fill out nonresident alien independent contractor

Illustration

How to fill out Nonresident Alien Independent Contractor Tax Exemption Certificate

01
Obtain the Nonresident Alien Independent Contractor Tax Exemption Certificate form.
02
Fill in your personal information, including your name, address, and taxpayer identification number (TIN).
03
Indicate the type of service you will provide as an independent contractor.
04
Provide information about the payment you expect to receive for your contracted services.
05
If applicable, include details about any applicable tax treaties between your country and the United States.
06
Sign and date the form to certify that the information you provided is accurate.
07
Submit the completed certificate to the payer (the entity that will make payments to you).

Who needs Nonresident Alien Independent Contractor Tax Exemption Certificate?

01
Nonresident aliens who are providing independent contractor services to a U.S. entity and wish to claim exemption from withholding taxes under applicable tax treaties.
Fill form : Try Risk Free
Users Most Likely To Recommend - Summer 2025
Grid Leader in Small-Business - Summer 2025
High Performer - Summer 2025
Regional Leader - Summer 2025
Easiest To Do Business With - Summer 2025
Best Meets Requirements- Summer 2025
Rate the form
4.4
Satisfied
49 Votes

People Also Ask about

Reportable nonresident alien payments must all be reported on the 1042-S. In some situation U.S. Citizen or Resident Alien payments may not require reporting. For example, 1099-MISC thresholds, such as Independent Contractors and less than $ 600 is not reported.
Resident Aliens can claim personal exemptions and exemptions for dependents according to the dependency rules for U.S. citizens. You can claim an exemption for your spouse on a Married Filing Separate return if your spouse had no gross income for U.S. tax purposes and was not the dependent of another taxpayer.
Nonresident aliens exempt from U.S. tax: Foreign government-related individuals. Electing head of household filing status with nonresident alien spouse. Nonresident alien spouse treated as a resident alien.
All immigrants regardless of legal status are able to earn a living as independent contractors, or start a business using an ITIN or SSN. An independent contractor must pay self-employment tax and income tax.
Definition of Non-resident Alien If a person does not meet either the Green Card or Substantial Presence Test, then that person is classified as a non-resident alien. A new arrival on a J-1 or F-1 visa is generally a non-resident alien.
If the visa type is F-1 or J-1, the non-resident alien may be exempt from federal taxes only if the country of residence has negotiated an income tax treaty covering the payment received while visiting the U.S. For additional information and guidance on requesting payments to NRAs, please see Payments to Non-Resident
An alien is any individual who is not a U.S. citizen or U.S. national. A nonresident alien is an alien who has not passed the green card test or the substantial presence test.

For pdfFiller’s FAQs

Below is a list of the most common customer questions. If you can’t find an answer to your question, please don’t hesitate to reach out to us.

The Nonresident Alien Independent Contractor Tax Exemption Certificate is a document that nonresident aliens use to claim exemption from certain withholding taxes on income earned in the United States as independent contractors.
Nonresident aliens who are independent contractors and wish to claim tax exemption on their earnings for services provided in the U.S. are required to file this certificate.
To fill out the certificate, the nonresident alien must provide personal information including their name, country of residence, taxpayer identification number, and details of the services provided, along with a declaration of eligibility for the exemption.
The purpose of the certificate is to allow qualifying nonresident aliens to avoid or reduce tax withholding on income they earn from independent contracting work in the United States, provided they meet certain criteria.
The information that must be reported includes the contractor's name, address, country of residence, type of services provided, taxpayer identification number, and any other pertinent information required by tax authorities.
Fill out your nonresident alien independent contractor online with pdfFiller!

pdfFiller is an end-to-end solution for managing, creating, and editing documents and forms in the cloud. Save time and hassle by preparing your tax forms online.

Get started now
Form preview
If you believe that this page should be taken down, please follow our DMCA take down process here .
This form may include fields for payment information. Data entered in these fields is not covered by PCI DSS compliance.