Alex is a licensed CPA both in Colorado and Massachusetts. Alex founded O & G Tax and Accounting to provide expert financial advice for individuals and businesses around the world. His practice is concentrated primarily on advising clients with respect to domestic and international tax aspects of inbound and outbound transactions including income sourcing advisory, tax treaty interpretations and its application.
This course covers successful completion of Form 8802 which is used to obtain the actual Residency Certification Form 6166. The focus will be for those Corporation looking to apply for 2023 Certification Between December 1, 2022, Through April 14, 2023.
Most payors from certain countries may require this certification prior to making payment to a U.S Person.
Who this course is for:
Domestic Corporations and Limited Liability Companies (LLC) that have elected on form 8832 to be taxed as a corporation, and where 2023 U.S residency Certification is being requested between December 1, 2022, Through April 14, 2023.
What you'll learn
Applying for US Residency Certification for a U.S Domestic Corporation for Tax Year 2023. You will learn how to successfully complete and Request for a 2023 U.S Residency Certification Form 8802 which is used to obtain the actual Residency Certification Form 6166.