Ich muss das W8-BEN-E-Formular ausfüllen, da wir eine GmbH in Deutschland sind.
Ich weiß nicht, welches die richtige Box für 14b ist. kann jemand da jemand helfen?
Was sagt Dein Steuerberater denn?
Cannot give tax advice but it seems that a,b,c are options - you do not have to tick if it does not apply.
Are you filing taxes as an individual or a corporation?
I ask because the form you have now is for corporations. Ask your local tax consultant or accountant for advice on how to complete your form W8-BEN-E. We cannot give you advice on this.
Non-US individuals should submit W8-BEN. Read this:
For example if you live in Germany, your treaty agreement with the United States says you pay 0% withholding. The Treaty Article is 12(1). If you live in a country without a US treaty agreement, you pay 30% withholding.
Hope that helps.
FYI: a GmbH is a limited liability company in German-speaking countries. https://en.wikipedia.org/wiki/Gesellschaft_mit_beschr%C3%A4nkter_Haftung.