u/Happy_Benefit496

▲ 0 r/tax

L2 Visa Holder Living in the U.S. Selling on Amazon KDP — W-9, W-8BEN, or W-8ECI?

Hi everyone,

I’m trying to complete the Amazon KDP tax interview and I’m confused about which tax form applies to me.

My situation:

  • Spanish citizen (from Spain, Europe)
  • Living in Houston, Texas
  • L2 visa holder
  • I have a valid SSN
  • I’m planning to sell low-content through Amazon KDP
  • I’m not using an LLC yet; this would be under my personal name
  • I physically live in the U.S., so I may meet the Substantial Presence Test

Amazon’s tax interview seems to point toward W-8 forms, but I’m not sure whether that makes sense in my case.

My question is:

If I am a resident alien for U.S. tax purposes under the Substantial Presence Test, should I complete Amazon KDP as a U.S. person using Form W-9 instead of W-8BEN or W-8ECI?

And if I do not yet meet the Substantial Presence Test,

thanks!

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u/Happy_Benefit496 — 13 days ago