Hi All,
I have a Pty Ltd company based in South Africa with a singular owner and I'm trying to complete the US Tax Forms but I'm stuck on two of the questions. First, the dropdown below. I've removed the options I don't think apply but I don't know which of the other options apply to my company.
Second, the line that says " The beneficial owner is claiming the provisions of Article and paragraph [A] of the treaty identified on line 14a above to claim a [B] % rate of withholding on (specify type of income): " I'm not sure what values A and B would be here.
If anyone could guide me on this I would really appreciate it.
Thanks, J