Am I considered a resident alien for tax purposes while on H1-B visa if I am present in the USA for1 year now? Should I fill form W-8BEN or W9 for income through equity?

Am I considered a resident alien for tax purposes while on an H1-B visa in the USA if I have been present in the USA for over 1 year as of Dec 6th 2015. I need to certify my tax with my Equity firm to avoid U.S. tax withholding of 28% which will deducted from the gross proceeds on failure to declare tax. I am not sure if I need to fill Form W9 or W8-BEN. Please advice.

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1 Best answer

Level 7

Jun 7, 2019 2:58:02 PM

If you meet the Substantial Presence Test (which you would being in the US for the entire year), you are a resident alien and would use form W9.

Level 7

Jun 7, 2019 2:58:02 PM

If you meet the Substantial Presence Test (which you would being in the US for the entire year), you are a resident alien and would use form W9.

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Am I considered a resident alien for tax purposes while on H1-B visa if I am present in the USA for1 year now? Should I fill form W-8BEN or W9 for income through equity?