Excel is the perfect tool for this—if formatted correctly.
The IRS expects that you can produce your BEN-3 register during an audit. According to , withholding agents must retain Forms W-8BEN-3 for 4 years from the end of the last calendar year they are relied upon . ben-3 register format in excel
Create a reference table (Sheet3) listing common treaty articles: | Article | Description | |---------|-------------| | 10 | Dividends | | 11 | Interest | | 12 | Royalties | | 13 | Capital Gains | Excel is the perfect tool for this—if formatted correctly
This is awkward, but...
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