How do I complete W-8BEN form as a UK citizen and illustrator?
I could really use some help with this! I'm a freelance illustrator based in the UK, and I've just landed a commission with an American magazine (pretty excited about this opportunity tbh). The problem is they've asked me to complete a W-8BEN form before they can pay me, and I'm completely confused by section 5 which asks for a U.S. taxpayer identification number (SSN or ITIN). As a UK citizen who's never even visited the States, I obviously don't have a Social Security Number, and from what I understand, to get an ITIN I would need to submit a W7 form with a U.S. tax return... but I don't have a tax return because I've never filed taxes in the US! Then on section 6 it asks for... actually I'm not even sure what it's asking for in section 6. The whole form is confusing me and I'm worried I'll mess something up and either not get paid or end up with some weird tax issues. Has anyone dealt with this before? How do I properly complete this W-8BEN as a UK citizen working for a US company?
20 comments


Malik Jackson
The W-8BEN form is actually pretty straightforward for your situation as a UK illustrator. Let me help clarify the sections you're worried about. For Section 5 (U.S. taxpayer identification number), you can actually leave this blank if you don't have an SSN or ITIN. As a UK resident who's just doing a one-off illustration job, you typically don't need an ITIN. The form instructions specifically state that foreign persons who are receiving payments for personal services aren't required to enter a U.S. TIN if they're claiming treaty benefits. For Section 6, this is where you'll enter your foreign (UK) tax identification number. In your case, this would be your UK National Insurance Number. For Section 9 (Special rates and conditions), you'll want to claim treaty benefits under the US-UK tax treaty. You can cite "Article 12 (Royalties)" of the US-UK tax treaty, which typically reduces withholding to 0% for copyright royalties, which would cover your illustration work. Just make sure you complete the basic information in Parts I with your name, address, and check the appropriate boxes for your status.
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LunarLegend
•Thank you so much for this information! It's incredibly helpful. I was worried about leaving Section 5 blank - I thought everything needed to be filled in. So just to double-check, the US company won't have any issues paying me if that section is blank? Also, for Section 9, do I literally just write "Article 12 (Royalties)" or is there more specific language I should include?
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Malik Jackson
•The US company should have no issues processing your payment with Section 5 blank. This is a common situation for foreign contractors who don't have US tax numbers, and the form is designed to accommodate this exact scenario. For Section 9, you should write something like: "Article 12 (Royalties) of US-UK tax treaty - 0% withholding rate on copyright royalties." This makes it very clear which treaty provision you're claiming and the withholding rate you believe applies to your situation. Also, don't forget to include the country (United Kingdom) in the spaces provided in that section.
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Isabella Oliveira
I went through this exact headache last year with an American publisher who wanted my illustrations! I spent hours trying to figure it out until I discovered taxr.ai (https://taxr.ai) which analyzed my specific situation and gave me step-by-step guidance. It explained exactly how to fill out the W-8BEN for UK citizens, including which boxes to check and where to claim treaty benefits. The site even explained the difference between royalties and personal services in illustration work (which can affect how you complete the form). All I had to do was upload the W-8BEN, answer a few questions about my situation, and it walked me through everything. Saved me a ton of time and stress, especially when I wasn't sure about the treaty article that applied to my illustration work.
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Ravi Patel
•How long did it take to get the analysis? I have a US client breathing down my neck for this form and I need to submit it like yesterday.
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Freya Andersen
•Does it actually help with treaty articles? I'm in Australia and need to submit a W-8BEN for some consulting work, but I'm totally lost on which treaty article applies to my situation.
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Isabella Oliveira
•I got my results in about 10 minutes - it's an automated system that processes the form right away. It should definitely work for your urgent situation if you need to submit quickly. For treaty articles, yes that's actually where it was most helpful for me. It identified the exact treaty article that applied to my illustration work (which was Article 12 for UK citizens), and explained why that was the correct one. It should definitely be able to help with the Australia-US tax treaty too, as it covers all the major treaties.
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Freya Andersen
I just wanted to update everyone - I tried taxr.ai after seeing this thread and it was incredibly helpful for my Australian situation with the W-8BEN form. It identified Article 12 of the Australia-US treaty for my case and explained exactly how to fill out Section 9. What impressed me most was it clarified the distinction between my design consulting work vs pure royalties, and how that impacts treaty benefits. It pointed out that I needed to specify "business profits" under Article 7 rather than just claiming royalties. I would have definitely filled this out incorrectly without this guidance. They also have templates showing what a properly completed form looks like, which was super helpful as a visual reference. Definitely worth checking out if you're confused about these international tax forms!
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Omar Zaki
If you're having trouble getting a clear answer about your W-8BEN situation, you might want to try Claimyr (https://claimyr.com). I was in a similar situation with UK-US tax issues and spent weeks trying to get through to someone at the IRS who could actually answer my specific questions. Claimyr got me connected to an actual IRS agent in under 15 minutes when I had been trying for days on my own. You can see how it works here: https://youtu.be/_kiP6q8DX5c The IRS agent I spoke with walked me through exactly how to fill out the W-8BEN for my UK situation and confirmed that I didn't need an ITIN for the type of work I was doing. Having that official confirmation gave me peace of mind that I was doing everything correctly.
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CosmicCrusader
•How does this actually work? I don't understand how they can get you through to the IRS when the phone lines are always jammed.
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Chloe Robinson
•Sounds like BS honestly. I've tried everything to get through to the IRS and nothing works. They just keep you on hold forever and then disconnect you. I doubt this service can actually do anything different than calling directly.
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Omar Zaki
•They use an automated system that navigates the IRS phone tree and waits on hold for you. When they finally get a human agent on the line, you get a call connecting you directly to that agent. It works because their system is persistent and can stay on hold indefinitely until it reaches someone. They're essentially doing the waiting for you, which is why it works when calling directly doesn't. The service calls repeatedly using optimized calling patterns based on IRS staffing. I was skeptical too until I tried it and got through in about 12 minutes when I had previously wasted hours trying to reach someone.
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Chloe Robinson
I need to apologize for my skepticism about Claimyr. After my frustrated comment, I decided to give it a shot anyway since I was desperate for help with my W-8BEN questions. It actually worked exactly as described - I got a call back in about 15 minutes connecting me to an IRS agent who specializes in international tax forms. The agent confirmed I could leave Section 5 blank as a UK resident and explained exactly how to complete Section 9 with the treaty information for my specific type of work. What's more, they helped me understand the difference between royalties and personal services for illustration work, which affects which treaty article you cite. This was information I couldn't find anywhere online and saved me from potentially making a costly error. Sometimes you have to admit when you're wrong - this service actually delivered exactly what it promised.
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Diego Flores
I'm a UK illustrator who's been working with US clients for years. Here's my simple approach to the W-8BEN: 1. I leave Section 5 blank (no SSN/ITIN needed for most UK freelancers) 2. I put my National Insurance Number in Section 6 3. In Section 9, I write "Article 12 of US-UK tax treaty - royalties at 0%" 4. Make sure to date and sign! I've never had any problems getting paid and have never had any withholding taken from my payments. The US companies are usually familiar with international contractors and know how to handle these forms properly.
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Anastasia Kozlov
•Is the Article 12 thing the same for all types of creative work? I do web design and programming for US clients - would that still count as royalties?
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Diego Flores
•Web design and programming would typically fall under "Business Profits" (Article 7) rather than royalties, unless you're specifically licensing software you've created. For most freelance programming and design services, you'd write "Article 7 of US-UK tax treaty - Business Profits" in Section 9. The good news is that under both Article 7 and Article 12, the withholding rate is typically 0% for UK residents, so the practical outcome is the same.
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Sean Flanagan
Warning from someone who messed this up! If your illustration work involves you physically being in the US at any point (like for meetings, reference gathering, etc.), the rules are COMPLETELY different! I had a US magazine gig that required a 2-day visit to their office, and I didn't realize this meant I couldn't use the standard W-8BEN approach. Had to file actual US taxes and everything was a nightmare. Just make sure you're doing 100% of the work from the UK and never step foot in the US for any part of this project!
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Zara Mirza
•Omg that sounds awful! How did you end up resolving it? Did you have to get an accountant involved?
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Mateo Warren
As someone who's helped several UK freelancers with W-8BEN forms, I'd recommend double-checking one thing that hasn't been mentioned yet - make sure your illustration work actually qualifies as "royalties" under Article 12 rather than "business profits" under Article 7. If you're creating custom illustrations specifically for this magazine (like commissioned artwork), it might technically fall under business profits rather than royalties. True royalties are typically for licensing existing copyrighted material. The good news is that both articles generally result in 0% withholding for UK residents, so the practical outcome is the same. But it's worth being precise about which treaty provision you're claiming. Also, keep detailed records of all your communications and the work you're doing from the UK - this documentation can be helpful if there are ever any questions about your tax status down the line. The advice about leaving Section 5 blank is absolutely correct for your situation. Don't stress about it - thousands of UK freelancers successfully complete these forms every year!
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Yuki Ito
•This is such a helpful distinction! I'm actually doing commissioned artwork specifically for this magazine (they gave me a brief and everything), so it sounds like Article 7 might be more accurate for my situation. Should I be worried about getting this wrong? Like if I put Article 12 instead of Article 7, could that cause problems later on? Since you mentioned both result in 0% withholding anyway, I'm wondering if it's worth overthinking this detail or if I should just pick one and move forward. Also, what kind of documentation should I be keeping? Just emails with the client, or do I need anything more formal?
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