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A Canadian in New York (in a figurative sense), or, Trying to get my US tax ID 

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8th-May-2009 12:09 pm
Connections
This is mostly for Canadians writers who have books with US publishers, but I figured I'd post it here in case it's of help to anyone else.

One of the first things Diana (my agent) had me do after we sold SHADOWS was apply for a US tax ID number, also known as a ITIN. About a week ago, I received a notice that I had been turned down because I had failed to provide the tax treaty number they needed, so off I went to get another set of true certified documents and then off they went back to the IRS.

However, something was tickling my brain last night, so this morning I decided to call the IRS to ask a couple of questions. I was put through to a very helpful US tax lawyer who basically told me I had done it all wrong (I had run the original form by a Canadian accountant, who stared at it blankly and said it looked okay to him).

Here's the scoop: Canadians must get certified true copies of their identification from US notaries. A certified true copy from a Canadian notary will automatically result in a rejected W-7 because Canada was not at the Hague convention. Whodathunk?

I know a couple of writers who have recently signed with US agents and are subbing to US publishers, so I figured I'd post this information to save them having to wait longer than necessary in getting this important little number!

And, if you have questions, the gentleman I spoke to at the IRS was tremendously helpful, so giving them a call is definitely a good idea.




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Comments 
8th-May-2009 07:22 pm (UTC)
The United States' Internal Revenue Service was HELPFUL?!

I think I feel the earth moving...

Sorry, dear--just a sarcastic Yankee here. I'm truly glad you go the information you needed!

xo
8th-May-2009 07:31 pm (UTC)
I know! I've heard that the IRS can be really unhelpful, so it was a pleasant surprise to talk to someone who walked me through the entire process!

8th-May-2009 07:36 pm (UTC)
Oh, wow. I am pretty sure I still want to get published, but... wow.

Thanks for the info, well in advance of my needing it...
8th-May-2009 07:43 pm (UTC)
I hope I didn't give the impression that I didn't want to get published - that's not the case at all! Getting a ITIN is a requirement for those of us who don't live in the States and want to publish there, so I figured I'd pass the information along! :)
8th-May-2009 07:46 pm (UTC)
Nonono! Not at all! I really did mean me--I assumed getting published would lead to more complicated taxes but this ITIN thing is something it's really good to know in advance, just in case.

So thank you. And also, EEEEEE!! at the whole getting-published thing, too! :)
8th-May-2009 07:52 pm (UTC)
Thanks, Catherine. I've been thinking I should get started on the process (think positive, right? I WILL need this!).
8th-May-2009 10:18 pm (UTC)
Ugh, I know the day will come for me to do this, so thanks for posting the info. I hope you don't have to see the US Notary in person...
9th-May-2009 11:08 pm (UTC)
Thank you for all of this information. This is really good stuff to know!

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