Tax Forms

Please find the necessary basic information and files on United States' tax withholdings below.

United States Federal Tax Withholding

For U.S. Persons: The Internal Revenue Service requires non-employee compensation, including lease and bonus payments, to be reported on Form 1099-MISC for U.S. persons. If you are a U.S. citizen or other U.S. person, please fill out the attached Form W-9 (Request for Taxpayer Identification Number and Certification) to provide correct tax reporting information.

For Non-U.S. Persons: The Internal Revenue Service requires non-employee compensation to be reported on Form 1042-S for non-U.S. persons.

For Non-U.S. Individuals: Please fill out the attached Form W-8BEN (Certification of Foreign Status of Beneficial Owner for United States Tax Withholding and Reporting - Individuals). BKV Corporation will withhold at the maximum rate (currently 30%) unless a Claim of Tax Treaty Benefits is made in Part II of Form W-8BEN.

For Non-U.S. Entities: Please fill out the attached Form W-8BEN-E (Certificate of Foreign Status of Beneficial Owner for United States Tax Withholding and Reporting - Entities). BKV Corporation will withhold at the maximum rate (currently 30%) unless a Claim of Tax Treaty Benefits is made in Part III of Form W-8BEN-E.

Pennsylvania Tax Withholding

The Pennsylvania Department of Revenue requires payors to withhold state income taxes from Pennsylvania-source income from non-residents in the amount equal to the rate (currently 3.07%) specified in 72 P.S.ยง7302.

For PA Residents or Other Exempt Payees: If you are either a Pennsylvania resident or a non-resident who is exempt from Pennsylvania withholding, please fill out the attached Form REV-1832 (PA 1099-MISC Withholding Exempt Certification) and indicate the reason for your exemption. If we do not receive this completed form, we will automatically withhold these taxes from your payments. You will be able to apply these withheld taxes against your Pennsylvania state tax liability when you file your annual Pennsylvania income tax return.

For PA Non-Residents: If you are not a resident of Pennsylvania and you are receiving Pennsylvania income from BKV, we will automatically withhold these taxes from your payments. No further action is required from you. You will be able to apply these withheld taxes against your Pennsylvania state tax liability when you file your annual Pennsylvania income tax return.

Form W-9 and Instructions
Form W-8BEN and Instructions
Form W-8BEN-E and Instructions
PA Form REV-1832 and Instructions