Get Canada R105 E 2012

This guide provides detailed instructions on completing the Canada R105 E form, which is essential for non-resident self-employed individuals or corporations seeking to apply for a reduced amount of Regulation 105 withholding tax on services provided in Canada. Follow the steps outlined below for a smooth and accurate submission.

Follow the steps to fill out the Canada R105 E online effectively.

1. Click ‘Get Form’ button to access the Canada R105 E form and open it in the editor.
2. Begin with Section I – Applicant identification. Answer whether this is your first application in Canada by selecting ‘Yes’ or ‘No’. Then, check the appropriate box that corresponds to your applicant type, such as individual, partnership, or corporation.
3. Provide your legal name and address as required in field 3, along with your date of birth and telephone number.
4. If applicable, enter your professional or operating name in field 4, ensuring it reflects the name you are recognized by in your work.
5. In field 5, input your government-issued tax number, such as a social security number if you are an individual.
6. If you have previously been assigned a business or tax number by the Canada Revenue Agency (CRA), complete field 6 with that identifier.
7. If applying on behalf of someone else, provide their name, telephone number, and address in field 7, and confirm their authorization in field 8.
8. If you represent a group, partnership, or joint venture, complete the chart in field 9 detailing the members, including their roles and tax numbers.
9. Indicate the type of industry relevant to your services in field 10, and if applicable, specify the subfield related to the entertainment industry in field 11.
10. Move on to Section II – Current service information. Indicate in field 12 if you and the payer are dealing at arm’s length.
11. In field 13, report the total fees guaranteed to be paid under your current contract.
12. If there may be additional fees, detail this in field 14, providing the reason for potential further payments.
13. In field 15, list any amounts or reimbursements related to accommodation, transportation, or other expenses.
14. Fill in field 16 regarding any equipment rented outside Canada that you will be bringing to Canada, including the type and rental costs.
15. Complete field 17 by stating your expected date of arrival and departure from Canada.
16. If applicable, use field 18 to note any period of absence from Canada during your service.
17. In field 19, signify if there is a possibility of extending your contract.
18. Document in field 20 any individuals you may be compensating for services in Canada.
19. Complete the current contract information chart in field 21, detailing dates of service, location, payer information, and fees.
20. Proceed to Section III by indicating any prior service you've provided in Canada in field 22 and complete field 23 if the answer is yes.
21. If you have future services planned, complete the chart in field 24.
22. In field 25, make the certification regarding your country of residence and entitlement to tax treaty benefits.
23. Finalise by completing the certification section in field 26 with your signature and date.
24. Review all entered information for accuracy, then save your changes. You can download, print, or share the completed form as necessary.

Start filling out your Canada R105 E form online today to simplify your tax waiver process.